Our company's Land/ plant & machinery, building, cwip take over by assets reconstruction
company against their loan not paid by us of Rs.8 crore.
neither we have not recd. any consideration nor make any supply .
We have reduced our gross block against loan value of rs. 8 crore

whether we have considered in gst turnover for file gstr9, however , other than assets value turvover in NIL
please reply urgently
Regards
Rajeev

Dear All,

We are an LLP organisation. I have received a purchase bill of December 2021 month in the month of February, 2022. The bill date is 20/12/2021 and received for entry on 22/02/2022. My question is what date should i consider the purchase bill for i.e should i entry in the month of December, 2021 as on 20/12/2021, or can i enter in the current month i.e in the month of February, 22/02/2022.

As far as my knowledge is concern, i can enter it in the month of December, 2021 as i can claim the ITC till the filling of Annual return for Financial Year 2021-22.

Please clarify,

Thanking you.

Sir,
A Gst registered regular scheme sales turnover rs:1.89 lacs in f.y.20-21
Question:
1.Dealer Annual return Gstr9 filed compulsory in f.y.20-21
2.Dealer accounting records maintained mannual presently accepted or computersed compulsory in gst act.

can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind

Sir
Can you kindly clarify in GSTR09 in Column No.06 which figure we have to take? as per Books or as per 3B for bifurcation.


Thanks in Advance

my basic wages was shown at the time of UAN generation Rs 11400/-, from last 6 month my EPF joining date shown but EPS joining date Not Available.
When I am trying my missing data update through Employer's Portal then One error shown that " you are not eligible for pension scheme.
Please help me what should i do?

dear sir
we sold ancestral land in village.i got 67505/ as share , deposited in capital gain account scheme in SBI in 2015 dec.for 3 years as FD .it was not encashed by the bank IN 2018 ,hence again continued for 3 years as FD.Now i got it as savings account type A. I HAVE TAKEN OUT 25 000/ on 1/1/22.i want to close the capital gain account in SBI.i am depositing 20% tax to close the account.will it need ITO APPROVAL .OR JUST TAX 20% RECEIPT IS ENOUGH FOR SBI to close it.ITO APPROVAL IS MUST OR NOT.PLEASE ADVISE SIR .THANKS

Sir/Madam

I want to know about deduction availability u/s 24 for loan taken for shop/commercial purpose.
Shop is under construction and yet not received possession.
Can we claim duction u/s 24 of interest paid on it??

Sir.
Let's me know what is letter of undertaking for export in Gst. One more
In case of export service implications of letter of undertaking.

Sir

We are running a partnership firm with GST registration. Till now, both, the Legal name and the Trade name are same.
But now, we prefer to change the Trade name. While doing so, which name has to be used in our
purchase as well as sales bills ? Whether Legal name or Trade name or any of them ?
Further, can we get our purchase bill in favor of Legal Name and issue our sales bill under the Trade name ?

Pls. advice.