Sir,
Sec 44ada professional income person it returns filed up to f.y.19-20. assessee purchase of apartment f.y.14-15 Apartment value debited to capital account
Some development expenses f.y.17-18
Some development expenses f.y.19-20(missing)not entered in books
If assessess sales of apartment in f.y.20-21.
Question:
1.Assessess purchase of apartment value and development expenses credited by capital account and debited to purchase of apartment account in f.y.20-21 in books
2.development expenses missing in f.y.19-20 year debited to purchase of apartment account in books accepted in it act f.y.20-21

WE ARE A DISTRIBUTOR. EVERY TIME WE PURCHASED GOODS WE HAVE TO PAY FREIGHT AMOUNT AGAINST OUR MATERIAL CONSIGNMENT. SO, PLEASE SUGGEST ME WHEN TRANSPORTER CHARGES 12% GST ON FREIGHT VALUE, CAN WE CLAIM ITC ON THAT GST or it is under RCM. AND ALSO WHEN TRANSPORTER CHARGES 5% GST ON FREIGHT VALUE, CAN WE CLAIM ITC OR IT IS UNDER RCM METHOD. PLEASE SUGGEST.

Note that we are a register (In GST) manufacturing Company , this month(i.e. Jan,22) we gave a Quotation for Modification Charge Purpose to Interstate Party ( who Register in Gst) Rs. 94,400.00 (Including GST 18 %) as 60% ADVANCE basis and after received Interstate Party also paid the ADVANCE rupees (60%) Rs. 56640.00 as per our terms .

Now our question is we will shown this Advance Rs. 56640.00 in GSTR1 & GSTR3B Jan,22 return in if yes then please send us procedure and how to adjust next month this amount when Invoice will done because GSTR 3B now create autofill the data……

Hello everyone..need ur help..i had cleared my pcc intermediate in nov 2010 ..and then got registered myself in final and got the admit card for nov 2011 but then i got married and now aft 10 years i want to resume it again but can’t find the way as everything got online ..I don’t know how to renew my course and register myself for nov 2022 attempt..can any one please help..what procedure i must follow for renewal and registration..it will be a big help for me thank u so much in advance

whether Income without GST can be shown in GSTR-3B while filing of GSTR-3B , whether GSTR-3B can be filed with Income interest and shares income .

Linked filing of eMoA and eAoA is not acceptable in this scenario. Please provide apostilled MoA and apostilled AoA as attachment to the SPICe form.

2.As per rule 13(5) of the Companies (Incorporation) Rules, 2014, Business visa of foreign susbcriber or foreign authorised representative should be attached or Overseas Citizen of India (OCI) or Person of Indian Origin(PIO) certificate should be attached with stamps of arrival in India.



Got these queries while incorporating pvt company with foreign directors,pls guide how to respond to same

Dear Sir,

I have 1 query related LTA exemption.

Q. One employee he booked one Cab and travelled from Bangalore to Goa and Goa to Bangalore. Is he eligible for LTA Exemption. Can we consider Cab as Mode of Transport ?

Thanks & Regards

Hi,
Is ankylosing spondylitis will come under section 80U tax deduction benefit for locomotor disability

As we have Printing Press, we do the printing and Binding services, But we got confusion with latest amendments which has occured in the 45 GST Council. So please clarify the Rates for bellow works

1) We get the content from client and print the books(All printing material is belongs to printers only)...which rate is applicable..? also provide the HSN/SAC Codes.

2) Content and Paper is supplied by client for books printing, then what Rate applicable...? also provide SAC Code.

3) We also print the NewsPaper of other publisher, and material belongs to us only. Rate..? Hsn Code..?

4) We also print the Government Text Books by getting Tender, also sale to schools, but no GST is collecting from buyers... so what rate is applicable as per new amendments

Sir,
A gst registered composite scheme sales turnover rs:5 lacs tax cgst:2500/- sgst tax rs:2500/- show cmp-08 return October to December-21 quarter . dealer create challan options not enabled reason negative liability statement ledger balance rs:8000/- show in gst portal.
Question:
1.how the create challan procedure or
2.negative liability balance amount adjustment or
3.drc-03 pay challan correct.