Being Supplier i have not generated e way bill at the time of movement of goods, now after one year, weather question would arise why you have generated e way bill at the time of movement of goods.truth is that I was not aware that in intra-state & within 50 km i will have to generate e-way bill.. pls advice what to do know ?..

whether in case of companies depriciation charged amount of an assest willl be same or decreased every year

Can i availed the Input Tax Credit of petrol tank (new purchase ) for petrol pump business?
Can i availed ITC on ups ,stabilizers
Can i aviled the ITC on purchase of cement and steel for construction of petrol pump building under gst law?

A person is registered in GST, His work is to sale of residential house/shops after self construced on purchase of land in various seprate areas not a complex area.He take full payment of sale a house at the time of registry.In regisrty he opens covered area, Rooms, Lobbby,bathroom etc. with private proprety
He does not take payment in easy instalment.he is not Builder. he works only sale of house/shop after self construction.
Pl. tell me Is he liable to pay GST on the sale of residential house/shop or not.
In GST the sale of residential house/ shops are exempts if not pl. tell me what should I do on this case
The monthly GST returns filling NIL

I have a shop and to the left right of it are shops which are qwned by a single owner.

I entered into a deal with that owner to exchange the shops with him and i agreed to exchange mine with that falling left to my shop.

Now I file return under section 44AD presumptive scheme, so just want to know that can apply Section 50 of Income Tax Act to save capital gain on depreciable assets.

Kindly advise.

Thanks

Chirag Dayani.

A company got communication for proposed adjustment u/s 143(1)(a) that says errors/incorrect claims/inconsistencies in the return u/s 143(1)(a)(i), - "The claim of set off current year loss shown in part -BTI is not consistent with the loss computed in the schedules of the corresponding heads of income or the priority of set off the current year loss is not consistent with the provisions of the Act."

Actually the Business Loss is set off with income from Other Sources as per law. Checked and found correct.

How to respond to this. Kindly suggest.

Sir,i had made payment for intermediate exam fees but the payment gets failed and amount debited from my account and no pdf for the same is generated.After 2 days i made a payment from another account it was successful.So how can i get refund for the first payment which gets failed .Contacted with the icai but no reply .so please help on this for the procedure to ask for refund with the correct mailing site where i can mail again .please help me sir its very urgent.

Hi,

we have received a GST demand of interests for delayed payment, in this notice they are demanding to pay interest on gross value as per section 50 of CGST act, 2017 within 15 days of receipt of this notice.

as per new amendment of Interest on delayed payment , whether we have to pay gross value or net value, please suggest.

FY 18-19 at the time of audit we have find wrong tax paid by client under GST Actual Liability is CGST +SGST but he paid IGST & the effect is not correct because Sep 2019 return is already file.
1. In that case how we correct the detail ????
2. In Annual return i have show correct tax & Paid ???
3.How to get Refund for Wrong Tax ???
4. the Option for refund is available but in the utility error show due to Order number filed is mandatory filed.

Kindly Guide.

Hi,

We are a equipment manufacturer located in Bangalore, one of our dealer located in Bihar, this dealer GST has been cancelled, now we want bring back our stock to Bangalore from dealer location. can we raise a self invoice with IGST & bring back these material to Bangalore ?.


Please examine any one.