Hello Everyone,

Whether Liquor sale is shown in GST Return?

If Yes..where to shown and HSN code please...

My basic salary is Rs30000 and house rent allowance I get Rs15000/ per month. My special pay is Rs25000. Total gross salary is Rs70000/per month. How much deductions will i got for house rent allowance? Please explain in details?

Which type of transactions comes under this head?
petroleum and alcoholic products or
neither supply of goods nor supply of services. under this, showing below transactions is correct?
1. duty drawback
2.M E I S incentive
3. dividend received
4. interest received on mutual funds
5. claims or refunds received

Purlin Used in factory Building to protect from heat to employee
whether input can be allowed on purchase and used in Factory Building.,

Hello, I am a small-scale manufacturer of plastic bags & printing. I am registered under GST, my doubt is that my purchases are more than sales, in the last 6 months due to covid, is there any GST or Income tax Issue which I am facing in the future. I am using all input tax credits as they are to pay GST.

OUR AUDIT REPORT FILED BY CA ON 13/10/2022 FOR AY 2013-14 NOW REJECTED ON 10/2/2022.WHAT WILL BE THE IMPACT? WILL THIS REJECTION BE VALID?

i am trying to register my self as CA on IT Portal but an error message was appears that name entered for membership no is not matched with PAN .
Whereas my name is exactly matched with ICAI Record and PAN .
Last 4 days i was trying to solve this issue but i failed...i mailed IT Department ,ICAI regional office but no solution received till d date0
plz help me out if any solution is there...tax audit due date is so near.....

I am paying a home loan EMI which name of me, so how to benefit of HRA.

What can I both Deduction in income tax calculation.

We are into exports, I have received credit notes(cgst&sgst) for the month but I don't have sufficient input tax credit balance for respective month, then I entered negative balance of the same amount in Cgst and sgst, but it could be adjusted against my Igst credit balance. Then how will rectify the same.

1) GST to be charged by hotel (Proprietorship) on its food will be 5% without taking any ITC.
Whether the taxpayer will be considered as under composition or regular taxpayer ?

Also, for Pvt Ltd Co. (Canteen Service Provider) having turnover between 2 to 5 crores, charging GST @5% on its services without taking any ITC on its input.
Same will be considered as regular taxpayer or under Composition ?