Assess balance tax challan no. 280 f.y.18-19 year through on sbi net banking payment after status :un known, Reason : in process message show in sbi net banking personal login
Question:
Assess balance tax challan amount re pay or other any procedure.

Please provide the guidance on the following:-
a. Whether payments to CPWD by PSU Bank for construction of building on design & Build basis (Turnkey basis) attracts GST under RCM.
b. If taxable under RCM, at what GST rate (there could be building materials attracting 12%, 28 % etc.) to be applicable .
c. If taxable under RCM, Whether advances paid to CPWD also attracts GST under RCM.
d. If taxable under RCM, Whether ITC available to Bank on GST paid under RCM, in light of Blocked Credit as per Section 17(5) of CGST.

e. If taxable under RCM, whether interest needs to be paid on earlier advance payments made to CPWD.

IGST Paid against Bill of Entry on 12th May-21, but bill of Entry not reflecting in GSTR-2A.

Can we claim ITC on the basis of entry, Rs. 40 Lacs ITC to be claimed.

If the vehicle is purchased for the purpose of business. can we claim the GST as credit while filing the GST return?
Vehicle is used for the purpose of line sale.

What is the Stamp Duty for a Partnership firm in the state of Uttar Pradesh.

I have a farm land in my name at home town.
I am availing housing loan in my name to construct farm house and expenses on landscaping.

Can I take a housing loan exemption for deduction from my salary on the interest and principal.

Experts, please advise and guide.

As a company we have a 3 PL services who has taken a warehouse on lease to accomplish duties of storage , handling and desspatches .
Q1 . As a company we have our PAN no , does the 3PL need to charge TDS on the monthly bill ?
Q2 . If yes what is the % of TDS ?
Q3 . As DEDUCTEE can we claim the TDS as refund ?

i request you to please provide me the format of Board resolution for transferring of assets of a dissolving trust to another and surrendering PAN of Trust , surrendering Registration under section 12AA and 80G .

We have doing two type of business in same PAN no.
1st Business is GTA services Provider (RCM basis)
2nd is Container Handling Services (Forward Charge Basis)

We have a turn over more than Rs 150/- Cr. in 19-20 FY.
We know Goods Transport Agency (GTA) by road are exempted from the e-Invoicing process.
But Container Handling Services are in following the e-Invoicing process.
Every month we make two type of Invoice one is GTA services Provider and 2nd is Container Handling Services’ SAC Code 996711.

Now question is 1/Whether we are eligible for E Invoice?
2/ If yes, then which part of our business is fall to make e invoice GTA or Container services provider?
3/Please provide the section ?

Respected Sir,
We are traders of cold drinks item , we have cold drink trading to our customer with scheme item in gst inv.
for example
sale qty- 10 carton, GST paid
free/scheme qty - 2 carton Free
total - 12 caton
as per GST act we can give scheme qty or free qty to our customer
Please guide me