Dear Team,
our company purchase the golf cart for Visitors for plant (factory) visit
can i take on ITC on golf carts
pl suggest ....

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.
Please advice.

Good morning Sir,

In my Husband Payslip all allowance under section 10 are given under flexible benefit plan (FBP Residual) head and in Form 16 no split up given regarding allowances under section 10

While filing his ITR can i claim exemptions under section 10 or not

Please reply me as soon as possible

Dear Expert,

Our final goods are exported and we make invoice without export and will claim refund of the GST.
Now my question is that we are sending some material out of India for testing (Final Goods + some spares),
so weather we need to reverse the ITC on the said items or we should pay GST on the same items and adjust with out GST credit balance.

we are thinking to pay GST and adjust with our GST credit and the value will be as declared in the face of invoice.

What is the maximum exemption for Gratuity receipt in the case of employees covered under payment of Gratuity Act,1972.

Kindly advice me on the following...
1. Salary income is Rs. 3,00,000 for FY 18-19
2. Intra day net result is Rs. 15,000(loss) but total turnover is Rs. 9,00,000/- (total turnover here refers to sell value and not sum of profit & loss in absolute terms)

My query is can i file Itr 4 on presumptive basis in this case by taking 8% of Rs. 9,00,000/- i.e, 72000 as income from speculation business and Rs. 300,000 salary income...

Kindly suggest whether to use itr 4 or not...Or should i use ITR 3 as I'm ready to show more than 8% of share trading turnover.

Dear Sir,

A person engaged in business of selling of agricultural product ( Wheet, paddy, Cotton) on commission basis ( arthia), i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, now my inquiry is that In Which Group we make the ledger farmers under Sundry Debtors, Commission Under direct income and seller ? Please advise

If ground and 1st floor is rented out and GST is charged on rent then in GSTR1 what to be mentioned in quantity 1 or 2?
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.

IS THERE WILL BE ANY LIABILITY TO DEDUCT TAX FOR PAYMENT MADE ON ACCOUNT OF FREIGHT TO SHIPPING COMPANY BY A INDIAN LOGISTICS ,
INDIA LOGISTICS IMPORT GOODS ON BEHALF OF INDIAN CUSTOMER BUT BILL OF IMPORT IS MADE IN THE NAME OF INDIAN CUSTOMER , INDIAN LOGISTICS CHARGE FREIGHT FROM INDIAN CUSTOMER THEN SHIPPING COMPANY MADE ITS BILL IN THE NAME OF INDIAN LOGISTICS
INDIAN LOGISTIC MADE PAYMENT OF FREIGHT TO SHIPPING COMPANY WHICH IS NON RESIDENT IS INDIAN LOGISTICS COMPANY REQUIRE TO DEDUCT TAX ON SUCH PAYMENT

I have completed 3 months of articleship and took termination due to transfer of my parent. While submitting Form 109 in self service portal, I have wrongly submitted Form 119 as well. Now I am unable to rectify the same and rejoining forms are unavailable.

What can I do to delete or invalidate form 119 and proceed with my rejoining process?