Dear All,

Kindly give input and clarity

My client central govt employee claiming HRA for Bangalore and Northeast (his family staying rented house in bangalore and he is stayed at gowhati for work purpose) and he paid rent for both house , can he claim rent for both the houses actually paid - kindly needed your inputs, since audit team are not allowing HRA claim for bangalore is this correct?
.

Please reply in brief.

Dear Sir,
We are running a nurshing home and have taken GST registration due to rental income. We have sold old Medical machines X Ray and ECG Machines upto WDV will we be liable to GST. If not kindly mention the exemption notification

Sir
while claiming the premium paid recpts for lic policy under 80c can be claim gst paid also along with the premium paid.

HI
EXAMPLE:-
WE SALES THE PLOT OF LAND
WE PAID RS. 100000/- BROKERAGE AMT THEN TDS IS DEDUCTED OR NOT
IT INDIVIDUAL ACCOUNT

register optionnot visible in mca portal

Dear Experts,

As the light of new notification by the GST dept. related to E invoicing, is it applicable for Petrol Pump and Medical laboratories ??

Please guide me

Dear All,

We have a vendor who have branches in all over India. They have two branch in Maharashtra with different address, and one in Delhi. Now the GST No. for Maharashtra branch will be same, but the address is different, as there are two branches in Mumbai. The question is should I have to create two debtors ledger with different address for Mumbai, or one debtors ledger is enough for Maharashtra state. It is clear, as far as Delhi branch is concern I have to create different debtors ledger for Delhi branch.

Thanking you,

Dear Sir,
Our Company's turnover (Pvt Ltd Co.) has crossed more than 18 crore in this financial year, kindly assist me what changes should we have to adopt in next F.Y. with regard to Accounts, Taxation & in Tally Prime (Books).

Dear Sir,
We have received a consolidated Payment from 1 Party who is registered in 2 States with 2 GSTIN and we have raised invoices on both the GSTIN, I just want to know how to record this in Tally Prime