Dear Sir,

I am filing a return of a Salaried person who has Form 16. He wants to take HRA exemption U/s 10 which his employer has calculated wrongly in his Form 16.

Can I take the correct HRA exemption or first the Form 16 should be revised by his employer and then I must file his return.

Regards,
Divyesh Jain

Please give the Suggestion for either GST Applicable or Not. If Applicable How much Rate of GST
1. Car is Other Persons Delivered to My Show Room. But Car is not Registered In the Name of Show Room. But We are taking Undertaking form only. on this form we will give the Amount to Car Owner.

When car sell that loan will comes to Show room Persons on behalf of Purchaser. when full amount received from Banks and Purchaser. we call to Car Owner to come and Registered in this name of Purchased. This type of Sale and Purchase.is there any GST on this type of Transaction. if its How much Tax Rate

Some time we are all bye and sell is there any GST on this Transaction if its how much GST Rate

Please clarify this
Thanking You

Sir I have this query
Client has LTCG from
Sale of land and Building
But client invested u/s 54EC only against Capital gains of land.
I suggested that instead of showing that investment against land show it against building as otherwise building will be considered as STCG as depreciation is applied. Now having problem in putting this data in software. As how to show bifurcation and whether balance capital gain on building after 54EC exemption will be STCG OR LTCG

Hello
How is the taxable income calculated for a sole proprietorship hotel business ( property owned by the proprietor)is it come under business income or house property income
Hotel means Lodge rental income on daily basis.

Sir

My total taxable income after 80c deduction is 4.6 lakh for last year ending March 2019. Am I eligible for rebate as my taxable income is less than 5 lakh?

I have prepared ITR1 Online in efiling website. It doesn't provide any rebate.

Thank you for your advice

Hello all
I had a HDFC Focused Equity Fund Regular G plan B.. I have purchased in 2015 and it was a close ended fund. It got matured in 2018 May. My question is how I should show in ITR 2 in which column and section. Whether it should be indexed or not.
Pl advise. Hope you will reply.
Regards

Sir,

(1)Supplier has yet not file the return so we need to reverse ITC Rs. 19600
(2) two bill is pending petering to 18-19 for ITC Rs. 13600
So my inquiry is that can we reverse net ITC 6000 or need to show both amount in GSTR 3b
Please guide.

Hi, Is GST Applicable on Health Check Services Provided by a TPA to a Corporate Client, i.e. we are a TPA and we get Health Checks conducted for corporate employees at various hospitals and Diagnostic centers, i.e. the employees visit these hospitals and Diagnostic centers to get their Health Check done. The Hospitals and Diagnostic centers raise a Invoice to us for the employees who have visited them and do not charge GST to us, but when we raise an Invoice to the Corporate, are we supposed to charge GST, if YES, then in which SAC / HSN and If NO, then the reason supporting the same?

Regards,
Dhiraj

Respected sir,
We are partnership firm registered under GST in composition levy, our gst number was cancelled in june-2019 then we dissolve partnership and stock of firm transferred to partner. now that partner take new gst registration in composition. now my question is that what will be gst liability to partnership firm and what will be gst liability for partner?? whether firm will be liable to pay gst on transfer of stock to partner??

Dear Expert,

One of the reputed home appliance company has provided me with home repair services for their product. They charged me Rs.425/- including GST, but GST number is not mentioned on invoice. It is kept blank. Is this valid invoice, if not then with whom i should raise complaint, with the company or GST dept. Pls advise.