DEAR SIR,
I HAVE 2 QUERIES:
1. HAVING RENTAL INCOME FROM COMMERCIAL PROPERTIES, FILED GSTR 3B & GSTR 1 FOR FINANCIAL YEAR 2018-19 AND ANNUAL RETURN IS DUE FOR FILING. IT IS NOTICED THAT ITC WAS NOT CLAIMED WHILE FILING 3B/GSTR1.
MY QUERY IS WHETHER ITC CAN BE CLAIMED WHILE FILING ANNUAL RETURN AND CLAIM FOR REFUND?
2. SINCE GST IS PAID ON RENTAL INCOME FROM COMMERCIAL PROPERTIES WHETHER CHARGES PAID TOWARDS AMC FOR MAINTENANCE OF LIFTS CAN BE CLAIMED AS ITC?
PL GUIDE
THANKS & REGARDS

Dear Sir/Mam,

A Salaried employee.In future he planning to do a consultant work & employee work also.In his individual name gst registration is possible.Kindly give your guidelines.

Thanks & Regards,
S.Ilaayaraja

Sir
Along with an individual IT PAN, I also have an HUF IT PAN. Till last year, I used to submit form 15G for my HUF PAN on the SBI site, because my HUF income has been below the taxable limit.

However, I have become a senior citizen on 01-08-2019. Now when I attempt to submit form 15G on SBI site for my HUF tax account, the system does not allow me.

SBI officials told me that if Kartha is a senior citizen, one cannot submit form 15G for HUF tax account.
The only option available is to pay the tax through TDS and then claim refund through submission of IT return.

Is this argument correct ? Kindly enlighten me on the issue. I shall be grateful.

Anil P Vijapure
[Cell : 9372412121]
[Email : anil.vijapure@gmail.com]

One I.t. return non filing person cash deposits bank sb and current account.if any limit of above cash transactions income tax department detailes asked .

Sir,
I had purchased two JIBAN SARAL LIC Policies for my only son at his age of 24 in June ,2011 , one for 16 yrs. and other for 20 years. total yearly premium paid Rs. 72,060/- . Can I claim Income tax rebate under sec. 80c ?

With regards,
Sudhir Saha

I have a query regarding my CA final attempt. I started my articleship on 22 feb 2018. However i took a transfer and resumed my articleship after 81 days ( i.e. re registration was effected after 81 days on paper ). Now i just wanted to confirm that which attempt is due for me whether it is May 2021 or Nov 2020. If i consider Nov 2020 , my articleship ends on 15th May 2021 including my gap of 81 days ( i.e after 30th April 2021 ). Because there is provision regarding attempt eligibilty that if my attempt is in Nov 2020 then my 2.5 years of must have completed till 31st october 2020 and at the same time my articleship should have completed till April 2021. Please guide me in my case, which attempt is due for me.

Does sign in all the pages of a partnership deed necessary or signature and witness in the final page will suffice. ?

Dear Expert,
Is there any rule for claiming extra 10%Itc of eligible credit in gstr2a in which head be it CGST,SGST ,IGST

Dear Sirs
Whether TCS under Sale of motor car on value exceeding Rs 1000000 Is to be collected for co dealer stock transfer.
Transfer is done at cost giving margin in discount.

7004950802

Dear Experts,

I had raised a loan for purchase of plot and construction from a Nationalised Bank. The Bank imposed an interest of 9 % pa. The repayment period was for 5 years. With in period of 2 years when I was foreclosing the loan the Bank asked me whether I have constructed a building over the plot not? I have informed them that I have not constructed a building over the plot. Therefore, the Bank officials asked me pay additional interest of point 5%. Considering the fact that I have promptly repaid the loan that too well before the loan period, is it right on the Bank to impose additional interest on me. Dear Experts please suggest if there is any way to convince the Bank to waive off the additional interest. I would be greateful. Thanks in advance.