We have a Pvt Ltd Co, have opened a Dialysis Unit to providing Dialysis services in Hospital under supervision of expert doctors and purchased Dialysis Machines (Invoices are with GST) in the Hospitals.

Though the Dialysis services is " exempted " under purview of GST , we have filed GST Return every month in due course. But the input Credit lying idle in Credit ledger every year, as we are not able to use the credit for settlement of any liability.

Pls suggest what should we do for removal of input Credit lying idle in input ledger.

Respected Sir
An assesse is having two units with different GSTIN in the same state ( PAN same)Please inform the procedure for merging the two units into one.For example one unit taking over the other unit.
Thanks in advance

If GSTR-1 for March 2025 is filed on 15th April 2025, and subsequent amendments or additions are made through GSTR-1A on 19th April 2025, will these changes be reflected in GSTR-2B for March 2025, allowing the recipient to claim the Input Tax Credit (ITC) in GSTR-3B for the same month?

sir
i want to know that -- i am purchasing under construction flat and builder is asking Rs 60000/- for transformer of our building so want to know whether TDS to be deducted on Rs 60000/- thousand or not
Thanks

In intra day trading shares 3226 shares were purchased for Rs. 1159 per share
and sold on the same day for Rs.1325 . what would be the turnover ?
how would the profit be calculated?
This the only trransaction in intraday trading in the financial year.

Sir/Mam,

If any one paid loading and unloading charges and labour charges RCM is applicable or not? if applicable what is the tax rate.

Plz explain

Thanking you,

DEAR SIRS
WE HAVE PURCHASED CAR OUTRIGHTLY FOR WHICH WE HAVE TAKEN INPUT CREDIT ALONG WITH EXCISE AS SHOWN IN 2A STATEMENT. IS IT CORRECT PLEASE CONFIRM

IF ONE CA PARTNER RETIRED FROM CA FIRM THEN WHAT TO DO TO RETAIN OWN FIRM (PARTNER'S OWN INDIVIDUAL FIRM) WHETHER APPLY FOR RECONSTITUTION OR RAISE DEMERGER REQUEST?

1. Demand raised by the Assessing Officer was appealed.
2. Subsequently, assessee paid the said demand amount as per Vivad se vishwas scheme 2024 by withdrawing appeal.
3. In such a case, whether PCIT can enhance the demand of tax with plea that there is a wrong calculation in Assessment order passed by Assessing Officer which was appealed and withdrawn and paid the tax in the scheme Vivd se vishwas scheme?

IF A CA PARTNER RETIRE FROM CA FIRM THEN WHAT IS CONSEQUENCES OF SAME? IS THERE ANY IMPACT ON RETIRE PARTNER'S INDIVIDUAL FIRM OR THEIR MEMBERSHIP?