A company is renovating its premises and for that new map is passed. Bhavan Anugya Fees paid towards the same is around Rs 3 Lakhs. Would it be considered capital expenditure or revenue expenditure. Please advice urgently.

DEAR SIR,

I HAVE WRONGLY ENTERED CGST AMOUNT OF RS 3715/- AND SGST AMOUNT OF 3715/- INSTEAD OF IGST AMOUNT OF RS 7430/- SO NOW HOW CAN I REVERSE THESE AMOUNT TOWARDS IGST AMOUNT. WHAT IS THE STEPS TO BE TAKEN TO SOLVE THIS PROBLEM.

PLEASE GUIDE ME

We run a small construction company. We under take work on contract basis. We have the following queries

1. GST for Commercial & Industrial Buildings
2. GST for single dwelling
3. Can Input be claimed for the contract works done (by the company)
4. As the clients demand the ITC Claimed, how should the entry be made ?.
5. Can the Tax be claimed as input by the clients ?

My question is below.

Sales Value : 2,31,500
CGST 19,237
SGST 19,237

Now, sales return value 3,00,000/-
IGST 55,000

Now, which figures mention in GSTR-3B 3.1 outward supply.

Please someone help me.

My father has a property on his name. My family is living there. I am a salaried person working in a different city on rented accommodation. I am claiming HRA for my rent.

Now I have taken a home loan of 10 lakh rupees for home renovation where my family is living?

I am neither the owner or the co-owner of the property it's on my father's name

But my father is co-borrower in the home loan.

Is there any chance I can claim this home loan for my income tax rebate?

My mom has 3 houses ( 1 inherited, 2 owned ) .now want to sell 1 owned house and purchase a new apartment in near future.

please explain the capital gain impact on the sale of 1 house.
regards

Dear Sir, Our company has purchased tools from related group company. Can anyone guide me is it allowable as per AS-10. May I disclose the assets with zero value in Fixed Asset Register.

while making tax under gst double has been deducted from the bank account so the one excess can be claimed refund how to claim the excess amount

Hi,
I Have an partnership deed and pan card in the name of BOBBY GROUPS.
I have 2 business vertical
1.BOBBY INFOTECH
2.EROSTAR LIGHTING

Already i got GST Registration for both with same legal name (BOBBY GROUPS) and Different Trade name that one trade name is BOBBY INFOTECH and other trade name is EROSTAR LIGHTING.

Here my question is during purchase of goods in what name i have to buy eg. BOBBY INFOTECH / EROSTAR LIGHTING (trade name) or BOBBY GROUPS (firm name).

House wife - No other income - last financial year (2018-19) got one prize money from competition Rs.25000/-they deducted Rs.7500/- as TDS can I got this back as i have no other income."