Dear Sir,
In the Budget speech it has been told that Personal Income Tax upto Rs. 5 Lac is exempt from Income Tax. So does it mean that Income upto Rs. 5 Lac is not required to file IT Return from A.Y. 2021 - 22

Thanks,
Abhishek.

We are in process of starting a new company.
We have given the process of GST application to our Consultant a few weeks before.
But our consultant says the GST application is under process for long time.

Can we check the status of our GST without ARN Number. Is there any other option to check the GST Application status.

Please advice

Hi,
As per CGST Rule under contents of Invoice , the invoice should signed or digitally signed by the supplier or his authorized representative.
As per sec 116 authorized representative includes relative, regular employee.
Is it necessary to add a authorized representative in GST portal for signing Tax Invoices , if yes under which section specify the same.

Sir, Our Company want to Sale of old and used Fixed Assets (Iron Ore Crusher) purchased 10 year back, So whether Gst Liability Applicable and How Much and what will be the HSN code of above assets.

ITC balance in books at the time of year ending, can we claim in next year. How to show in GST returns.

Dear Expert,
I have registration in GST as a proprietor having business name anmol creation, now i want to give rent of my another shop,
My query is that :

1. Can GST is applicable on shop rent.
2. Can i require separate GST number for that or i issue invoice through my business GST number

Thanks

A gyeser is purchased in Delhi. In the invoice the billing address is of Delhi office and GST no of Delhi and Seller's Address is also of Delhi indicating Delhi GSTIN No.
But the Gyser was fixed at Noida. So what will be levied IGST or CGST & SGST. The vendor has charged IGST. Please tell its urgent.

please se Reply for demand

What is the Taxability in my case for the upcoming Assessment year 2020-21 where i have received Received Rs.7.5 Lakhs (Via NEFT) in my Personal Account from 4 of my Friends and the 5 lakhs has been withdrawn and handed over to them again as cash and 2 lakhs being spent on some other stuffs Randomly.

Will i have to pay Tax on the 7.5 lakhs Received from my Friends ?

Hello Sir,

I paid the taxes (on RCM basis) during the return filing period for FY 17-18 (Jul-Sep) for Office Rent amount, while filing the GSTR 3B for each corresponding month.

However, I missed to Avail (or forgot to show), the Input tax credit on the same(tax amount that I paid), during the same Financial Year for same corresponding months.

Hence, I availed the ITC on that RCM, in next FY, that is in 2018-19, while filing GSTR 3B returns for the month of Apr 2018.

Now, the only query is, where to show this type of ITC while filing GSTR 9
In which Table and which column or head.

Kindly suggest as earliest.

Thanks & Regards