Sir(s),
We have recently presented a gold article (value is below Rs.10000) to one of our customer.

Kindly clarify us:
1) Can we claim the 3% GST in the bill raised in our company name.
2) Shall we claim as furtherance to business?

Thanks in advance,

with regards,
Bazeer Ahmed L

A EVENT MANAGEMENT COMPANY GIVES THEIR BILL OF A EVENT PERFORMANCE SO WHICH TDS RATES SHOULD BE APPLY BEWEEN 194C AND 194J AND IF CASE LAW FOUND PLEASE SHARE.

Sir(s),
We are in textile sector business, now we propose to purchase a car for our Managing Director in the name of our Company. Kindly clarify that can we claim ITC on the GST charged on the car invoice? .
If we claim itc mistakenly then what will be the consequences? shall we just reverse the credit taken by mistake?

Thanks in advance,

With regards,
Bazeer Ahmed L

sir, i has a petrol bunk but now GST does not attract on petrol, should i file my gst returns, or what should i do regarding filing of my returns, can i submit nill return,
should i file my VAT returns?
does non GST goods attract VAT ?
VAT has completely abolished?
pleas help me regarding this

There is a person who had given his land under land development agreement and in return he is getting three flats rest all are builder's share (35:65-share of land owner and developer). These flats are the only considerations as no monetary consideration received by land owner to builder.
Now the problem is he had not paid capital gain tax for flats received under land development agreement but now he is selling one of the flat for Rs. 49 lacs. What will be the cost of acquisition of the flat while computing capital gain?

Dear all, I have paid excess GST for Aug month through GSTR 3B by mistakenly adding bills which are pertaining to the month of october. now those bills i cannot show in GSTR1 for aug. please tell how it will affect on GST amount which i have already paid by filing GSTR 3B for aug month

A regd.person makes sale to SEZ unit without LUT.whether igst will be charged on the face of bill?when he will apply for refund in RFD 01how to ascertain that sez unit has not availed the said ITC?

ICAI, in one of its solutions, categorizes "Provident Fund" as a "Current Liability". I don't understand how "Provident Fund" is a "Current Liability". In my opinion, it should be a "Non-Current Liability". Please explain.

Sir there is a NGO registered as society and not having 12A or 80G registration. My question is what are the income tax provisions applicable to the such society? Whether it is required to get audited? Whether it is eleigible for section 11 & 12 exemption? Gross receipets and donations are 9lacs and expenses icnurred are 550000. Plz reply.

dear sirs shall we take input tax credit on audit fees paid.