If turnover of hotel without restaurant is lessthen 20 Lacs per year and tariff is more then 1000 for some rooms and for some rooms tariff is less then 1000 ....

are they liablee to get registered under GST ??

Can I pay rent to my landlord in cash amount to RS 12000 and claim HRA thereof? I am having a rent agreement and the landlord will show income from HP in such case .

Dear Sir,

I am sale a motor car through car 24 agency @ 398000/- where as my car book value is 410000. I am doing below entry

Sale on Car 24 - Dr 398000/-
Loss on sale of car - Dr.12000/-
To Motor Car - 410000/-

My questing is which head is Car 24? is it Sundry Debtors?

Kindly help.......

Regards,
Raju Dey

Dear Experts'
In 3B & GSTR-1 of 2017-18 We have mistakenly given short sale of 50000 but while reconciliation this mistake came in our notice hence in the 3B of September 2018 we had add more 50000 short sale & tax thereof. Now in GSTR-9 where this adjustment will be shown however table 4 of GSTR-9 of sale & tax thereon is editable can we enter the correct sale amount in table -4.

Thanks
Karan

Dear Sir

Please explain where we can see the Credit of IGST & Cess filed through Bill of Entry for Imported Goods. We have purchase various imported goods and filed Bill of Entry so please help where can I see the Inpurt Tax Credit in our GSTIN.

Whether for claiming the Input credit of IGST of Bill of Entry-Import we have to compulsory file GSTR-2 but same is not open in GSTIN login.

Please clear that how can I verify the Credit of Bill of Entry as we can verifty the GST Credit of Invoices raised by supplier through GSTR-2A.

Thanks & regards

Ravindra Joshi

shares sold during 2018-19, but purchase date & cost not known, how to calculate LTCG

One of my client has freelancing Income (100%) from outside INDIA related to IT software development. Business place of service provider is in INDIA and there is no branch or office in INDIA of Service Receiver.
My question is whether he is liable for GST registration or Not??
And for Income Tax Return, which sec. is applicable (44AB or 44ADA)??

My GST registration got cancelled due to non filing of any returns since 1 year due to no transactions,
later i got a msg Saying that NIL Returns (i.e,GSTR-3B) needs to be filed immediately, otherwise penalty and interest will be levied as per GST LAw.
Whether i need to file nil returns upto the month of cancellation, or not required?

Thanks in advance for your reply

Good Morning to all Experts,
In new Gst Return in Outward Supply Form ANX-1 are asking for Import of Goods. but Sir ANX-1 is Outward Supply Form. What is the reason for asking Import of Goods Detail in outward Supply. kindly Reply.

DEAR SIR/MADAM
IF MY NAME IS SHAIKH YASMIN ABDUL SHAHID
THEN HOW WILL I REGISTER AT INCOME TAX TAX SITE ???
WHAT IS FIRST NAME ? MIDDLE NAME & LAST/SURNAME ???
BECAUSE I AM FACING PROBLEM AT INCOME TAX SITE.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.