Sir / Mam

Entity:
Partnership firm
Reg.Under GST :
Yes

Nature of Business:
1- Trading of Truck Tyres,Spares,Oils
2- Hiring of Own Trucks to GTA

I have to purchase the Truck tyres, Spares etc., both for the purposes for my own and trading.
Can I avail the GST inputs even on the purchase of Own use and utilize that credits towards the GST ouput of trading business?
Kindly advice me plz
Thanks in adv

Sir,

I want to know the tax liability in case of compulsory acquisition land by Highway Authority of India during the financial 2020-21. I have Received compensation during the financial year 2020-21. Whether this compensation was exempt or taxable under capital gain?

Dear sir,
I wish to know that, from 01/01/2022 which govt contract have been brought in 18% slab and which one are still in the slab of 12%.

Please clarify .
Thanks in advance.

what is Income Tax rate on Interest income of Firm and Company in Income Tax.

10 month ago I took a courier franchisee , Now I want to get a New GST Registration for our company name , show please clear My Quarry-
1) Can I apply for Composition Scheme? 2)
If Composition Scheme NA for me then which type of input taken when I fillup GSTR3B Return because we provided only service not good.
3) What is our GST SAC Code Note that My turnover not cross 20 Lac , so can I voluntary apply for GST registration.

Sir,

I want to know the taxability of dividend in hands of the shareholder. A Company declared dividend during the financial year 2020-21 and provision created in the books in that year itself. But the same was paid during the financial year 2021-22. In which financial year dividend should taxed in hands of the share holder. Whether in FY 2020-21 (Declaration of Dividend) or FY 2021-22 (Payment of Dividend).

Dear Sir,

Please suggest can I face any issue from IT department.Annual income Rs.96000/_ Salary Tution income 112500/_Interest fromFD and SB account 22200/- Total income 223700/_deposit cash in RD account 4 installments 6500×4= 26000/_ Cash deposit in PPF account Rs.10000/_ Cash deposit in Post office Saving account account 50000/- to convert NSC. cash deposit to Saving account 59000/- Please suggest.

For Capital gain,
for Business Income For FY 2021-22

Sales Taxable Value 1,00,000. CGST - 9,000. SGST - 9,000 Then Sales Return ( Credit Note ) 1,20,000 .IGST- 21,600 How To Fill in 3B Outward Supply (All Are Registered Dealer)

WHILE UPLOADING FORM 15CB AFTER SUBMIT BUTTON IS PRESSED GETTING ERROR
SUBMISSION fAILED
RESPONSE FROM SERVER
PLEASE FIX THE FOLLOWING ISSUES AND TRY TO SUBMIT AGAIN

INVALID FORMAT FOR ARN

CAN ANY EXPERT GUIDE ME HOW TO RESOLVE THIS ERROR AND ONLINE FILE FORM 15CB ?