deepak
23 November 2024 at 07:29

Event company query

One event management company purchased goods for use in exhibition business, can company take ITC on purchased goods?


Botta Pitchireddy
22 November 2024 at 22:21

MIS MATCH OF INVOICE NUMBER

SIR
MY SUPPLIER UPLOADED WRONG INVOICE NUMBER WHICH HE HAS GIVEN TO ME
I CLAIMED ITC WITH PHYSICAL DOCUMENT.NOW IN AUDIT INVOICE NUMBER IS MISMATCHING
INVOICE AMOUNT AMOUNT AND TAX ARE MATCHED
THEY ARE NOT ALLOWING US TO CLAIM ITC
PLESE ADVISE ME HOW TO OVER COME
EXAMPLE.I RECEIVED PHYSICAL INVOICE AS ABC/20-21/5
SELLER UPLOADED AS ABC/19-20/5
THE ABOVE INVOICE RELATED TO 2020-21


CMA Omkar.TIlve
22 November 2024 at 18:19

VERIFICATION OF REFUND RELATED

Department sent verification of refund claim to the assessee. assessee did not respond within the time given. now there is no option to verify claim under pending work list.. how to get the refund now that the option to respond is not available


SANDEEEP SINGH
22 November 2024 at 18:11

GST Regis.

Please clarify whether GST registration is applicable or No to Apex Federation Society which is formed of 7 Societies.
There are a total of 7 individual societies paying monthly maintenance To Apex Federation of Rs 2,48,000/-per month.
If Yes or No pls specify the relevant section of the GST Act.


Venkateshwarlu Pulluri

Dear sir/s,
in one of my case
ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24 GSTR9 where this amount to be shown is it in table 13 or in any other table how to justify the same.


RUSHAB THAKKER
22 November 2024 at 16:11

Late filling fees Demand by gst office

In 2020-21 (Corona Periods), we filed GSTR 3B after 45 days (more than stipulated time given), on next month only 4 days late fines auto-populated(Rs.200),
Now we got letter from Superintendent office gst, they demand late fines for 41 days more .
My question is, is they can demand more fines after auto-populated fines paid.


Smrity pro badge
22 November 2024 at 12:55

Adjusment of previous year

Hello All,

Has the last GST return period in which adjustment of previous year can be done changed from Sept . to Nov for FY 23-24.

I didnt any news about the change... but our consultant is saying it can be done.


CA Parul Saxena

We are running business in sonepat....made a inter state purchase from Gujrat and it was duly reflected in 2A...but supplier wrongly mentioned the place of supply as Delhi instead of Haryana...now show cause notice issued asking for ITC reversal...
What to do? why they are denying credit of GST we have paid GST to the supplier it was inter state purchase...so what is the problem?


S R Reddy

Dear sir,
Can you enlighten me on applicability of cost inflation index while calculting long term capital gains on of Residential Plot of land sold on 20th November 2024 after holding it for 8 years ? Thanks in advance.


Yasir
21 November 2024 at 20:18

Tds on building rent monthly

I am running a business of nursing home on rented property
Monthly rent is 30000
Should I deduct tds on above rent paid





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query