WHILE ANSWERING TO A QUERY, EXPERT SEETHARAMAN SIR MENTIONED THAT TENDER FORM SALE BY GOVT DEPARTMENT IS SUBJECT TO RCM AS PER SECTION 9(3). BUT I COULD NOT SEE THIS IN THE LIST OF TRANSACTIONS COVERED BY 9(3). IS IT ADDED BY A NOTIFICATION ? IS FO, PLEASE SHARE THE DETAILSM OF THAT NOTIFICATION. THANKS IN ADVANCE. vinodaca74@gmail.com

One party had sale on July 2019 (let say 100+18=118)but buyer done payment less then invoice value let say 98 so party shown the difference in discount i.e. 2 Rs. and issued credit note of Rs 2 to Buyer. Is GST applicable on discount amount ?

if private limited company registered under bangalore jurisdiction. but directors are residing in maharashtra. so query is that both directors are liable to take PTEC in maharashtra???

HOW TO APPLY MEIS CERTIFICATE

can A contracter thrir itc ??

We have register as regular tax payer under GST . we have given services of immovable property to consultant general of Switzerland (GST No. is 2917CHE00005UNY

Kindly confirm GST (CGST+SGST) is applicable or not ???

WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.

FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.

PLEASE SUGGEST ME TO FILE THE GST RETURN.

Client has some AHU motors which is recently purchase 3 years back, wanted to replace the same Motors with motor consume 50% less energy.
Old motor would have useful life for 10 Years.

Should this be capitalized or consider as replacement and charge to revenue?

A School Allot PAN under AOP. please provide me correct ITR Form 7 or 5. can file ITR 7 is valid. Also provide me late filling ITR-5/7 Tax rate

I am aged 52 years, regularly filing IT returns with major source of income as salary income. Jobless for past 18 months, I have ventured as a accounting/finance consultant during previous year 2018-19. Accordingly for AY 2019-20, I have filed ITR3 claiming income from profession Rs 3k and expenses for Rs 60k (communication, travelling, and conveyance expenses, for which no reimbursements or income received) resulting in a loss from profession. This is the first year i have income from profession, and I have claimed the loss with intention to claim the expenses from future incomes. I have now received notice u/s 141(1)(a) proposing to adjust the loss of Rs 57k to NIL, .
Can you please educate me on the provisions of IT for Loss from Profession and is the department right in doing the proposed adjustment. Also let me know my required course of action... Thanks & Regards