Kya gstr 4 me quarter 4 ke liye purchase ka detail Dena hoga i.e. purchase from registered dealer other than attract reverse charge.. ( kyu ki quarter 2 and quarter 3 me registered dealer se purchase ka delail dalne ki requirement nahi this other than those which attract reverse charge) so kya quarter 4 me bhi details nahi Dena hoga ya Dena hoga..

Hello Expert,

My 1 of the vendor who is PVT Ltd Co., Provides a residential Property to my Staff and charging rent of Rs.90.00 Lacs P.a.. in advance but has not raised invoice.

My query is here that does GST is chargeable as rent is crosses as per the minimum threshold limit of Rs.20.00 Lacs?

Your Expert advise is highly obliged.

Thanks,

Tejas Vora

I am unable to adjust Short Term Capital Loss against Short Term Capital Gain in Schedule CYLA of itr-2, as the relevant cells are protected. It requires the Password ( which I do not know) to unprotect it. Please help me.

R.Ramachandran

Dear Sir,

One of my client purchased c c camera with accessories for the purpose of his shop vigilance he has paid IGST ON that goods. i am not sure whether tax paid on such goods ITC CAN BE AVAILABLE

SUGGEST ME

REGARDS

Hi

Whether input credit in relation to works contract service for Installation of lift in a commercial complex is available or restricted under Sec 17(5)(c) .

Are we required to get credit note with gst always???

Is there in provision in the Act for raising credit note without GST ???

We are getting credit note from our supplier without tax and they were saying they are not reversing the tax liability... And hence neednot issue credit note with tax amount...

Would like to know whether it is ok for us to receive credit note without tax and we are not reversing the corresponding credit of the original purchase invoice...

where can I enter Exempted goods(like Maida,Flours,Toor Dal etc..) purchased from a registered supplier in GSTR-4 offline Tool ? I think it is in "4-A&B(B2B) Sheet". If i am right, In "Rate Field" which rate i should select ? and in "Taxable Value" field shall i enter the invoice value of Exempted goods or can i leave it as a blank?

Respected Members,
My Father had received a notice(In A.Y. 2013-14) from income tax for deposit of amount of rs 3000000 which was related with the sale of land in A.Y. 2012-13. The Notice Has been lost. Is there any Procedure to get back that notice so that i can proceed and file the returns.Thanks In Advance.

I am 67 resident indian. I had purchased a flat in Mumbai with following details: Registration date of purchase: 11.11.2009; Value: 2290125/- Possesion Date: 26.06.2011 Registration date of sale: 03.02.2018; Value: 4649000/- Now questions are: 1) What would be the capital gain & tax (pls give details) 2) Can I purchase residential land to exempt this tax? If yes, what will be the minimum value of purchase to mitigate fully?

We are applying for a new company formation along with allotment of DIN through SPICe. While running a prescrutiny on the form, it is showing an error that DSC of directors not registered with MCA.

How can we register DSC for directors in such a situation when we don't yet have their DIN.