I am have a query regarding weather CII (confederation of Indian Industy) provide Sponsorship service to Corporate and non Corporate are applicable of GST or not please suggest me

My total liability under gst is CGST 24,00,000 and SGST 24,00,000. I had available itc in credit ledger IGST 33,00,000, CGST 2,72,000 and SGST 2,72,000 and in cash Ledger CGST 5,72,000 and SGCT 5,72,000.
My calculation is CGST Liabi. 24,00,000-2,72,000(CGST credit)-5,72,000 (Cash ledger)-15,56,000(IGST Credit)=0
SGST Liab. 24,00,000-2,72,000(CGST credit)-5,72,000 (Cash ledger)-15,56,000(IGST Credit)=0
ITC in credit ledger is IGST =188000.

Whether it is correct.

RESPECTED SIR
Can we take GST CREDIT OF Centralised air conditioner for full value?
As i understand it will be capitalised to Air conditioner account fully & no portion of value will be capitalised to building account
please help on the same

can section 44AD or ADA applied for commission on imports

DEAR SIRS,
ASSESSE HAS PURCHASE IS HIGHER THAN SALES
IN 44AD WHICH IS CALCULATED AS A TURNOVER SALES OF PURCHASE ?
WHAT IS PROVISION OF AUDIT IF HE CLAIMS LOSS, AS ACTUALLY ITS LOSS. BUT ASSESSEE WISHES TO DECLARE PROFIT OF 8%

we are comes under SEZ and we need to sale a scrap(unpacked carton boxes, paper waste,old newspapers & Unused Plastic carton). Do we need to deduct Tcs @ 1% to the customer.

kindly suggest pls..

sorry sir,

Monthly rent Rs.1,00,000/-


how much % TDS Should i deduct from the boat hire charges.

Hi,

I had received a letter seeking details regarding the purchase of a flat under section 133 (6) in 25-02-19 and I had responded back with required documents asked by Income tax officer but I am not clear on few things and need assistance

I am a salaried person and there is no alternate source of income the flat was brought on home loan and no payment is done in cash (Have submitted) all proofs on same. there is no cash transaction in bank statement then why I am receiving this letter?

secondly, post submission of all documents I haven't received any further communication what should I do now? Am I required to meet assessing officer as I am not aware what is happened and I haven't received any further information in this regard?

Pls suggest !

The comaany from which we deal they send us product via 3rd party but as per their company policy they issued us discount on turnover including Gst how to make enter this on tally

One of my client has sold the membership of the club, so just wanted to know whether membership of club is considered as capital asset and whether any profit arising on the same is liable for capital gain.

Thanking you in advance.