I have some ITC for the financial year 2017-18 which I missed to claim in GSTR-3B up to March 2019. These ITC are related to my business and not an ineligible ITC in nature. At the time of preparing GSTR-9, I understood that these ITC are going to be lapsed. Now my question is , am I have to face any departmental query regarding why I have not been claimed these ITC in my GSTR-3Bs ?

Please suggest and thanks....

Dear Sir,

We have to make a payment of Rs. 60K to a director of Trust for being committee member formed under Prevention of Sexual Harassment Act.

Please advise on TDS applicability on such payment. The payment has to be made to the trust as per instruction of the committee member.

Await your urgent response.

partnership firm start a new business of petrol & diesel on 15-04-2019.we want to take a TIN NO. under RVAT ACT?.Now GST Applicable,So is it possible for take a new registration under rvat act? if Yes then please specify the procedure for take registration.

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS TRADING IN STONE GRITS. IT HAS PURCHASED A TRUCK.
SIR, I.T.C OF G.S.T CHARGED ON TRUCK PURCHASED AND I.T.C OF G.S.T ON INSURANCE CHARGES, REPAIRS AND MAINTENANCE OF TRUCK IS AVAILABLE OR NOT ?

PLEASE DO NEEDFUL

WITH REGARDS

I HAVE CAPITAL GAIN ARISING OUT OF SALE OF HOUSE PROPERTY, FOR AVAILING EXEMPTION I PURCHASE NEW HOUSE & CONSTRUCT ANOTHER. CAN I AVAIL EXEMPTION ON BOTH PROPERTY? IF YES THEN IN WHICH SECTION?

Please suggest for the below mentioned query.
Plants worth Rs 3-4 Lac purchased for premises for decoration purpose only.
In Fixed Assets whether these will be shown under Furniture and fixture/any other head.
Depreciation applicability?
Please answer.

Dear Experts,

We have a Pvt. Ltd. company registered in Chennai, now we are planning to audit it for FY 2018-19 in our branch office Delhi.
The current auditor is in present Chennai but we want to change the auditor also.
So, please guide what are procedures to change the auditor and can we do audit in our branch office.
Kindly let me know in detail at earliest.

Thanks,
Amit

I have a car shown in the balance sheet, but I have not claimed any depreciation on it. And the same is used for personal purpose only. In the previous year, I have sold the car and it is used less than a year. Now is it attract any capital gain or loss.

Is all government works are 12% or specified works ?

Dear Experts,
In which section of Schedule FA of ITR-2 form for FY 2018-19 should the following information be reported?
1. Foreign equity holdings that are held at the end of FY 2018-19
2. Foreign equity holdings that are sold during FY 2018-19
3. Dividends received from foreign equities during FY 2018-19

In prior years, I had reported the above information in Section B of Schedule FA (Details of Financial Interest in any Entity held). However, FY 2018-19's ITR-2 form has been updated to include a new section A3 (Details of Foreign Equity and Debt Interest held). I would highly appreciate it if an expert could clarify the correct section to report each of the above details.

Thanks in advance for your insights!