Respected Sir please let me know how to workout 234-C Intt

Please advise me, that in March-2019, one invoice missed, i only submitted, not filed, how to rectify it, please advise me.

Can excess input tax credit taken be reversed using cash ledger , as we have discontinued business and we have no credit to reverse .

Dear Sir,
We are Cattle feed Manufacturer Our 99.5% Sale Nill Rated only 0.5% scrape sale wastage bags in taxable.
more then 60 % Input purchase taxable.Can we liable for ITC ? Please Guide us.

hello All
I am Sanjay. Want your guidance.
My client has taken loan against property for construction purpose or purchase of another property from NBFC. Is he eligible for rebate of interest and principal paid during the year u/s 24B and 80C.

Kindly advise as soon as possible.
Regards
Sanjay

Our client have received notice u/s 143(1)(4) for the return filed for the assessment year 2018-19.There are 2 demands, in which one is agreed and the other one is disagreed. Actually we want to rectify the return but the option is not available. In that case how to dealt with the situation.

Dear sir/mam
I want format of letter to be sent to ICAI for termination of Articleship after 1 year on medical ground.

I have gst regular business having turnover of 40 lakhgst Returns filedAnd I have fish cultivation Business Having turnover of 80lakh Not included in gst Returns Now may Question is I am going to file tax audit case with 1.2cr turnover Because of mismatch with gst Returns will I get a Notice from IT Department? Should I include that turnover in gst Returns or what?

Does HUF have the option of charging 5% on car rental if it does not take ITC? It has mixed income. Office rent and car hire. So, on office rent it will charge 18% and take ITC? On car hire it will charge 5% and not take ITC? Such differential treatment is permissible for a single assessee – depending on the nature of income?

Hi,
Mr X bought IPL ticket for a match in Delhi and he got a receipt from Company A (a payment gateway based in Mumbai). The match was in Delhi and tickets were sold in the name of a Delhi based company (Lets say company B) The nature of payment was as follows:

I). Cost of Ticket = Rs 7031.00
CGST on ticket @ 14% = Rs. 984.50
SGST on ticket @ 14% = Rs. 984.50
II). Convennience Fee = Rs. 458.00
CGST on Fee @ 9% = Rs. 42.00
SGST on Fee @ 9% = Rs. 42.00
TOTAL = Rs. 9,542/00

Now, Company A issues a receipt (not the GST Invoice) for the entire sum of Rs. 9542/- and subsequently agrees to issue two separate GST Invoice on the insistence of Mr X. One Invoice would be for 'Cost of Ticket' and the other Invoice for 'Convennience Fee'.

The issue is can Mr X claim input Tax credit for GST paid by him and if so, whether for whole amount of GST or a part thereof can be claimed considering that all the three parties are located in three different states.

Thanks for your responses...
R S