WE ARE REGISTERED IN VARIOUS STATES.

WE HIRED RENT ON COMMERCIAL PROPERTY IN PORT BLAIR AND WE ALSO REGISTERED IN PORT BLAIR . THE LAND LORD ALSO REGISTERED IN PORT BLAIR.

THE LANDLORD ISSUE TAX INVOICE WITH IGST AND MENTIONING THE GST NO OF TAMIL NADU WHERE THE RECEIPENT IS ALSO REGISTERED IN TAMIL NADU.

WHETHER WE CAN AVAIL INPUT CREDIT IN TAMIL NADU.
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DEAR SIR
My frend purchase a commercial building rs 4crore and take a loan from bank.
He also has a partnership firm And if there is a lot of interest on the loan, then he should buy the property in a partnership firm or as an individual so that he can get the benefit of interest.
interest is high. How can there be benefit from interest?

The tax payer has recently applied and obtained PTRC registration in Maharashtra state in the Month of March 2024. Now, the return frequency was shown Monthly for F.Y. 2023-24 and filing returns for all the month is required. Whether tax payer need to all monthly returns, even for period prior to his registration. And if yes, how to deal with Iate fees. Please guide for payments and filings.

tds deducted during the March24 and what the tds deposited due date for that

Hello I am a CA final Student,

I had a query that how is a perquisite under 194R of Income Tax act can be classified as a supply under GST. If in a case where perquisite is paid for good business terms for numerous years,then how can such a supply of pequisites in kind be considered as a supply of services.

The recipient of perquisites is not supplying anything excess out of the original business contracts of supply of goods.

Kindly provide me with a solution of the same.

My late father has 4 legal heirs. He has 10 physical share certs. I am the claimant. I understand the share transmission procedure. Among several forms, there is Appendix D Affidavit( as per Kfintec) which needs to be submitted by all legal heirs. I would like to know if same form can be used for several companies or it has to be one form for each company. The form does have provision to list out several companies.
In case the above is acceptable, then can we submit photocopies of the affidavit to all companies ? Or a true copy?
With 4 legal heirs and 10 companies, the number of affidavit is huge. How can we avoid so many documents?

My Gst Proprietor ship firm have debts due from a debtor since 1/4/2020 of RS 1266000/ .Now party is not giving dues.can I show in bad debts of amount of Rs1266000/ in fy 2023 -2024.Should I show full amount or part amount.Is this bad debts allowed as expenses in income tax ? Please clarify?

Can we make TDS payment for the month of Mar 24 before 30th April 2024, or we need to make it before 7th of april 2024.

Sir, a GTA is providing hiring of vehicles services to another GST. Kindly clarify is this exempted under Notification 12/2017 (Sl.no.22). It is mentioned in the notification that services by way of giving hire to GTA, a means of transportation of goods is covered under exemption list. However, here it is not mentioned that from GTA to GTA. This may be consider as Transporter (other than GTA) to GTA. Kindly clarify. Thanks in advance.

DEAR SIR/MADAM,
I WANT TO BECOME A GST PRACTITIONER I HAVE 10 YEAR EXPERIENCE IN GST FILING BUT I DONT HAVE ANY CERTIFICATE FOR COMPLETION OF GST PRACTITIONER. WHEN THE GST PRACTITIONER EXAM WILL BE CONDUCT NACIN PLEASE CLEAR MY CONFUSION.