Sir,
We have given our factory on lease at Rs 3 lac pm in which Rs 2 Lac is for rent on land and building and Rs 1 Lac is for rent on plant and machinery. We receive Rs 54000 as GST (36000 +18000).
Question-
As we make new addition of machinery ,can we claim ITC on GST paid on new machine against GST paid on L&B or only GST of P&M can be adjusted ??

As per instructions annexed to ITR 4 , It is recorded that the assessee ( as per applicable u/s 44ADA or 44AD) who has any claim of brought forward loss under any head of income , is not to use this form.
Here it arises an interesting situation that in case of an assess who has incurred Capital Loss as per a previous year prior to current previous year and in prior assessment year he reported capital loss . Now for current assessment year ,2019-20 he does not have any new capital loss/gain transaction to report and he feels it is not necessary for him to carry forward capital loss of previous assessment year, as he is not visualising any Capital asset transaction in future also..So he wants to use ITR-4 by voluntarily foregoing any benefit of claim of carry forward Capital Loss. Can he opt for ITR4 .Is there any restriction to use ITR4 even if he does not want to claim the carry forward Capital Loss. Pls help to clarify concept and requirements of law.

Does an arts graduate who have earned knowledge of accountancy , tax and investment through working in various organizations and self study provide consultancy services in the areas mentioned above in his own capacity ?

Please note the query is about providing consultancy services in consideration of fee on the basis of facts mentioned above and it is not about representing an assessee before any authority ?

Please suggest and many many thanks ....

Does High Sea Sales involve any GST or IGST or any other statutory levies.? Is custom duty to be paid on HSS.Pl advise soonest.
Thanks
S.F.Francis

Hi All,

I want to register GST for my office which provide the following services

1.Document clearing and general services like attestation of certificate.
2.Export dry fish product

Please suggest which under which services should i add in case of online GST registration.

Lic commission receiveing man can't file under presumptive basis under 44ada so should file itr3 but in ITR 4 why lic code under nature of business

sir,
which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion.

I am a trader having GST composition registration. My outward supplies consist of 1%Taxable goods as well as 0% Taxable goods/services. While filing ITR 4, In GST Column, whether I will have to show only taxable turnover or exempted turnover also in GST Turnover column ?

Sir,

Suppliers has post the credit not same has reflect in 2B in March 2019. but we forget the same in march GSTR-3B

Now please clear what should we have to do about that

i havn't filed my income tax return for previous year in that iam getting refund of 8500. i came to know that for getting those i should condonation for delay. now, my question is where to send such letter ??? my address is amorha UP and i stay at hyderabad ,my job is in hyderabad.
please respond to my query