Dear Friends

I live in a rented apartment, rent of which need to be paid to two brothers separately against separate Rent bill for same months, they have mutually shared the property among them self after their fathers death. Now the issue is will I be able to show Total rent paid to both brothers for HRA Exemption. Need your valuable feedback.

Thanks & Regards
Md Asif Iqbal

Hi Experts,
While making payment of PTRC for each month next month is to be selected. (Maharashtra)
e.g. for making payment of Feb 19 for PTRC, March, 19 is to be selected.

But while making the payment for Mar. 19, (Apr. 19 Month selected) the web portal is not allowing the same.
Does anyone facing the same problem?
Please suggest whether to select financial year 2019-20 to make this payment.
Please advise.

Hi,

My client has permanently quit his practice and is now retired. He would like to cancel his PTEC Number / Registration with MAHAGST.

Does anyone know what is the procedure to cancel the PTEC number / registration for Maharashtra State? Also, what documents are needed for the same?

Thanks,
Niki

can we claim ITC on fixed assets ??????

I am doing a service of Catering throughout the the country.
In the course of providing my service to my client i have to take my assets such as tables, chairs, utensils through transport.
What should i do for those assets as they are not for sale but used in providing service.
Transfer Challan/GST Invoice.
Also Whether E-Way Bill Required for such thing out or not

When B2CS Amendment second time it is not possible due to error-
Error! B2CS Amendment already exists for the original month in different return period.

One Of Our Client Is small Club . Catering Contractor (Outsider ) is being appointed for In house maintained Canteen by club is part of Facility to contractor .The Proportionate Expense are reimbursed by canteen contractor on actual.There Is no service element or profit element involved.
Club raise Debit note for above charges .Whether GST Is Levied or not

Mahendra Doshi
16/04/2018

In our industry we are producing fertilizers and during the process a waste of carbon slurry generated. This waste has some market value but not having any cost of production.

Kindly advice whether the same is to be shown in closing stock of the industry while working out the profitability at the end of financial year. It has small and fluctuating market value only.

Regards

I had deducted Tds of one of my transporter but later on he gave a declaration that he is not having more than 10 trucks at any time during the year. Then am i liable to deduct Tds for the further amount also if i deducted Tds for once?
For eg: Bill amount was Rs 10000 before he provided me declaration. and i deducted 1% Tds on Rs 10000 i.e Rs 100. Then after providing me declaration, I got a bill of Rs 90000 then am i supposed to deduct Tds on Rs 90000 also?

Dear sir
There is difference in gross total income as per 26AS & PNL. Gross Receipts as per 26AS are higher than gross receipts as per PNL. This difference is due to service tax. Our one client has deducted tds on service tax portion, Now We have received notice u/s 139(9) mentioning that we have offered less income for taxation. Now What Should we do? Whether we should disagree with it or accept defect and pay tax to avoid litigation ??? Which way is better