I applied for a GST registration against which department is asking for clarification due to name mismatch in electric bill and rent agreement, the said property is registered in the name of a lady, and electric bill used to come in the name of her son.
now please guide me to solve this problem so that I may able to get GST registration.
thanks

Dear sir,
My farther gifter me 50lak from his sole proprietorship business. He directly transferred it to the newly started partnership business bank account ( myself and my sisters are partners)

We introduced the money as partners share capital into our business

1) should I execute a gift deed??
2) should I declare such gift income in my itr???
3) directly received in bank account of partnership firm is a problem??
4 ) else can I keep it as interest free loan into my business
5) if interest to be charged,then can I charge 8% on loan

I own a flat jointly with my wife.
I took a loan from SBI in my single name in 2017.
The possession of house received in Dec 2019.
Interest payable on pre construction period was say Rs. 250000 for FY 2017-18 and Rs. 280000 for FY 2018-19.
Interest for FY 2019-20 was Rs. 265000.

Now I wish that the benefit of deduction u/s 24 b be availed by me as well as my wife who is co owner.
Pl advise can I now get her name as co borrower now and whether in that case we both shall be eligible to the benefit.
If any carry forward for the interest on pre construction period shall be available.

Pl advise suitably on the above matter along with your suggestions.
Thanks.

Dear sir,
I have one doubt regarding SEC 80JJAA .
1.what is the effective date of applicability of this sec 80JJAA
2.Whether this sec is applicable to company's or not
3. For how many years this section is applicable.


Thanks in advance.
Regards,
Bheema Reddy.

Dear sir,
I have one doubt regarding marriage gift, in our company as a policy at the time of marriage of employee
our company gives a cheque of Rs 5000/ Rs 7500 to employees. whether it is taxable or not. and also tell me the difference between gift under the head salaries and income from other sources.

Thanks in advance.
Regards,
Bheema Reddy.

If composition dealer of goods renders service within prescribed limit what will be the rate of tax on service charge? If there is some addition of material will it be coposite supply? What is rate of tax?

Respected Experts, I, registered in Delhi, have sold some goods to registered person
at Maharashtra in 13-12-2020 about 5 Lacs included 28% IGST. At present he is not
releasing the payment of above amount.

Can we make Credit note of the above value & adjust GST amount shall adjust in return?

My humble request to all the experts please guide me what to In this scenario?

Kindly regards,

Rakesh Sharma

Iam a regd business person.In my query for chrging gst on sale of motorcar which was pur by paying gst i opine that gst should be charged on profit margin( sale value - wdv) at schedule rate.Bill should raised & disclosed in gstr 3 b inb to c if sold to non gst person& b2b if sold to gst reg person. Prepare tax inv & to be sown in gstr 1 also.

Car sold to non gst person
On what tax to be charged sale minus dep as per it or per book? Whether to prepare tax invoice? How to show in Gstr 3b& gstr1?
If senerio sold to regular gst person what will be the position? Documantation in both case.

Can you please tell me what will be the accounting entry for GST on sale of motor car where sale proceeds is not incl of GST. Ex: Car Sold for Rs. 7,00,000/- Wdv as per Cal Rs. 5,00,000/- Margin Money Rs. 2,00,000/- GST @18% Rs. 36,000/- Now please tell me what will be the accounting entry for the same?