Itc on bank charges will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on shop insurance will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Itc on laptop will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9 Kindly explain the bifurcation of these three things

Respected expert in GSTR9,

An assessee wrongly shown the invoice in B2C instead of B2B and the another party ( purchaser ) claim the input on them worth 50400/-.
The purchaser is calling to seller ( assessee ) that he will not reverse the ITC.
Now what to do ????
Note : We are the assessee in this case.
And how can we rectify this and please mentioned the column in which we can rectify.

As per 19-20 slabs salary more than 5,50,000(per year) and 45,800(per month) is liable for tds deductions. But i have noticed tds deductions in other companies who deducts tds for 20,000 salaried persons also. On what basis they deduct. Our form has 300 employees and we deduct yearly once whose salaies are more than 45000 after submissios under 80c.

Itc on bank charges will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Itc on shop insurance will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Itc on laptop will come under which heading- input , input services or capital goods in bifurcation of table 6 of gstr 9

Kindly explain the bifurcation of these three things

my cousin was in india till oct-19. he had business income till oct-19. from 1-11-19 he shifted to dubai for job

i want to ask wether salary eearned outside is taxable in india or not as it is foreign income for him as per income tax but foreign income is taxable in case of resident & ordinary resident

If turnover is less than 2 crore, only button selected NO on GSTR-9. IN SUCH CASE GSTR-9 MANDATORY OR NOT?

Dear All,
Please help me, If I sold a good having Value of RS 1000 Plus 18% GST extra. Need to Give 10% discount and Deduct 5% TDS. Then how invoice is draft and entry in telly.
Thanking You

we have purchased an event tickets from HP enterprises in USA through online portal & services consumed in USA. kindly advise , are we liable to deduct TDS and file Form 15CA/CB and liable to pay GST under reverse charge. we have don't have any certificate by HP enterprises that its permanent establishment in India or USA .

Landlord Received Non-Refundable Rent Security from tenant (carrying Business) on which tenant deducted TDS.
Now my questions are: 1. when should be the Non-Refundable Rent charged in P & L of Tenant ?
2. In which year Non-Refundable Rent considered as income in the hands of Recipient ?

Ours is a pvt ltd company in the shipping sector. Recently at the time of berthing of a vessel in our berth an accident took place resulting to some damage being done at our jetty. We estimated the cost of repairing the same which came to Rs.76600+gst@18% totaling to Rs.90388/- which the ship owner had already paid to us. The repairing job undertaken by one of our contractor is going to be completed shortly. My question is the accounting entries to be passed for the receipt of Rs.90388/- & also when the repairing charges pmt of the same amt is to be made.