Respected Sir / Madam,

My company is selling old car on which ITC has been availed.
Company business is altogether different and not dealing in sale and purchase of cars.
Sale Value is 3Lakh
WDV is 50,000

What will be the value on which GST to be charged whether it should 3 lakh or 2.5 lakh ? and how to mention in Invoice.

Please give HSN Code for scrap of Air Conditioner (ductable)

Dear Expert,

My Client is a Hospital, exempted from registration under GST. However to make payment under RCM it has taken registration under GST. Now is it mandatory to file GSTR-1 & GSTR-3B showing its Non GST outward supply? or Just file GSTR-3B showing it's RCM GST liability? Will there be any non compliance and risk if we file GSTR-3B without showing Non GST Supply?
Thanks in Advance!

Sir,
I have an issue relating to issue of free sample.
I am giving finished goods as sample in the month of August. I want to know how to account these issue.
I would like to know whether treatment of issue of sample as sale with no invoice value is correct or not.( There by i can reduce my stock quantity).

i have taken a house loan of Rs 38lacs from a bank,of which Rs28lacs was paid directly to the builder by the bank while the rest(i.e. Rs10lacs) was paid to the builder through me(by transferring the amount of 10lacs to my savings account and the amount was paid by me to the builder).
my query is whether I am liable to pay income tax on the amount of Rs10lacs?

A resident company is making commission payment to a Non Resident. Is there any liability of Withholding tax? The resident company has obtained the TRC (Tax Residency Certificate) of the non resident. Please suggest. Its urgent.

Sir

With reference to the above subject, we are sale our goods to DTA Unit (except SEZ) & we have paid the Custom Duty & IGST through Customs vide TR-6 Challan in PNB bank, NSEZ Noida. As per the challan TR-6 of Customs, if you purchase from SEZ to DTA unit as import then kindly clarify to us where we are these entries in the GSTR-1 & the purchaser will be claim IGST of these goods. We are attached the BOE & Challan for your ready reference.

Hi
One of our client is a dealer of a Corporate sector and also sells other corporate's product, will the former corporate be able to view the transaction of the dealer with the latter company?
Eg: If the client is a dealer of Nippon paints, if he buys paint from Asian paints, will Nippon (as a corporate) be able to view the dealer's purchase from Asian paints?

Assessee was assessed u/s 143(3) for AY 2013-14 and demand raised by assessing officer but due to lack of knowledge assessee had not filed appeal to cit appeal. The Assessing officer has issued notice dated 31-3-2019 u/s- 148 and 142(1) for same assessment year but after that AO has droped the proceedings.
now the assessee can file appeal?????

Mr. A is a managing partner of a firm. He withdrew Rs 10 Lakhs as cash from the firm. In the books of accounts of the firm the transaction of partner has been accounted in the Ledger "drawings". Partner purchased a Land with that money. Kindly advice with regard to the tax liability on cash withdrawal and land purchase.