Sir
Please let me know the purchases were during the month of March 2021, but the exports made during the month of April 2021. There is no local sales only export sales. Now we can file the Refund application from March 2021 to April 2021. Because the financial year differs. Please clarify

Sir
I have a information of GST Evasion by a firm my soul is asking me to inform the concerned department because of this our country is lagging in revenue collection
So I want to know the concerned authority if I inform to local GST department the matter will closed with connivance.
So let me knot higher authority where incentive and safety is assured
Thanking you

Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks

I want to know if buyer in Dubai opens letter of credit for Sri Lanka company, how to I get indenting fees or brokerage of 500 usd in my bank account directly as the shipper exports goods to Dubai through letter of credit mode. As exporter gets money when they will give all documents in their bank with letter of credit.

One of my friend had received a demand from Income Tax Department. The person is working in Private company & had taken a loan for purchase of House.He had paid interest of Rs.200,000/-. While filing his return , he had correctly claimed interest in his return.The amount is also correctly shown in Form 16.The same is rejected by department while processing his income & liability is re calculated & demand is raised.
My query is - How to answer to the demand raised by department on new IT portal & what additional information is required to submit with the reply
Thanks,

Sir,
1.it assess ground floor used for business purposes ,let out to another business person and 1st floor used for own residence purpose.municipal taxes pay rs:10,150/-
2.assess purchase of two wheeler personal purposes value rs:65,000/- in f.y.19-20.
Question:
1.municipal total value rs:10,150 calim business expenses allowed in it act
2.two wheeler transfer personal purposes to business purposes allowed in it act .

Is a Supplier eligible to pass on ITC to a Recipient if he has filed his return (GSTR-1) under Section-39 but has not really filed his GSTR3-B and not yet paid tax. Does Section -16 provides scope for both the scenarios ?

'Section-16. (1) Every registered person shall, subject to such conditions and restrictions as
may be prescribed and in the manner specified in section 49, be entitled to take credit of input
tax charged on any supply of goods or services or both to him which are used or intended to
be used in the course or furtherance of his business and the said amount shall be credited to
the electronic credit ledger of such person.
(2) Notwithstanding anything contained in this section, no registered person shall be
entitled to the credit of any input tax in respect of any supply of goods or services or both to
him unless,––
(a) he is in possession of a tax invoice or debit note issued by a supplier registered
under this Act, or such other tax paying documents as may be prescribed;
(b) he has received the goods or services or both.
Explanation.—For the purposes of this clause, it shall be deemed that the
registered person has received the goods where the goods are delivered by the supplier
to a recipient or any other person on the direction of such registered person, whether
acting as an agent or otherwise, before or during movement of goods, either by way of
transfer of documents of title to goods or otherwise;
(c) subject to the provisions of section 41, the tax charged in respect of such
supply has been actually paid to the Government, either in cash or through utilisation
of input tax credit admissible in respect of the said supply; and
(d) he has furnished the return under section 39:

Sir ,

Suppose cash deposited in child bank account by his father Rs 210000/- to pay his institute MBA fees . Can this amount taxable in child part .

Secondly- If some friend deposit Rs 50 k in cash . this amount is taken as loan . But can we show this amount as gift from friend so that we can get rid of penalty u/2 271 D .

I Am an employer and having my commercial property which i have given for rent in the year 2017-18, renter's income is under 20 lakh he is not paying me gst now i got Gst notice and officers are asking me to pay rcm ON godown rent received from jul to 12th Oct 2017 and also I am a dealer of Basmati Rice so I am paying Frieght to the Transporters on Gst and Non Gst both Products so officers also telling me to pay RCM on Frieght Charges.

Please suggest me is there any clause for GST on Transport Frieght Charges of Rice Exempt and non Exempt goods

Dear Sir

Invoice No
CSR22P000453 HAVING 2 TYPES OF RATES LIKE 18 % AND 28% .

HOW TO ADD DETAILS IN E INVOICE EXCEL TEMPLATES PROVIDED BY GOVT.

ERROR SHOWING IN THAT SAME DOC NO REAPETED LINE.

NO PROB IN ONLY ONE TYPRE OF RATE ITEM.


THANKS IN ADVANCE.
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