Assessee was asked to take registration under ESIC retrospectively from 1-2-16 in FY 19-20. Assessee pay Employer & Employee's contribution from 1-2-16 to 31-3-19 in FY 19-20. Whether employer contribution will be allowed u/s 43B. Whether employer contribution is prior period expenditure and will be disallowed under income tax?

As a Recipient of supply, I have Purchase returns in my books. How to show the same in GSTR-3B and GSTR-1 both? Kindly advice.

Sir/madam , for GST Registration of Medical Store ,under composition scheme ,category of registered person is being asked.

Option are as follows-
1) Manufacturers, other than manufacturers of such goods as may be notified by the Government for which option is not available.
2) Supplier making supplies referred to in clause (b) of paragraph 6 of schedule II
3) Any other supplies eligible for composition levy Sir from above which option to select.

We have taken wrong itc of hotel 60000 but after 2 month we have reversed the same.
During this period we have excess itc credit approx 20000 in credit ledger which was not utilised .and cash ledger credit approx 35000 which was not utilised.
So pls advise whether we have to pay interest on 5000 only or 60000 ?

Sir, one of my client is taken sub lease from original lessee. Here my doubt is 1.noc for incorporation of company is taken form lessee or landlord.
2. If NOC is teken from lessee, what proof should attached along with NOC. The power bill is in the name of land.
Please suggest any solution

A gst registered composite scheme dealer purchases of gold/ silver bars from un registered persons.
Question:
Dealer RCM payable compulsory in gst act

Thanks in Advance

We have Private Ltd co. paid up capital of Rs. 1L Face Value 100 each share and want to issue share to its Promoter / Director with the proportionately .
My Query is 1) Can we issue shares at Face Value ? ( Note - Now the Book Value of Share is in Thousand & Co. age is around 15 year Old ).
How we issue New share to its members and what are the procedure to execute this process.

Thanks

Dear Expert,
We have sale the "Duty Credit Scrips" under the HSN code 4907 and generate the E-invoice through GST portal.
My question is whether we will have to generate the E way bill in case of said sale.
Further we are confusing that the "Duty Credit Scrips" falls under the Goods or Service.
Kindly guide us.
Thanks & Regards
Prem Chandra Thakur

Is the interest earned annualy on employee's contribution under unrecognised provident fund exempted from income tax while in service?
please clarify?

Dear experts,
Tangedco (Tamil Nadu Electricity) raising the bill including Meter Rent. And meter rent paid is comes under 18% GST. IT is also reflecting in GSTR 2A. Can we avail ITC for that.