Hi,

I need assistance on GST.

Can a GST registered person with one GSTIN can do multiple business in same state.
Like: for Ex: He has already a Automobile business and now he is willing to do Electrical business.
can it be possible to do both the business on same GST number? if yes should I use the same business name for both?.

Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?

Input of Rs.3604 appeared in Dec 2A but we recorded in our books in Jan 2020. The problem is now in 2A input reflecting is less than that recorded in our books. In our books now limit is exceeding 10% as now we have recorded but it already appeared in Dec 2A.
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?

How to buy back of share 15 CB in Tax Free Country (Mauritius).is required & its applicability of Article in Mauritius.

Sir,
I am a GTA providing services to a company. For providing such services I am availing services from another GTA.

For the services provided to the company, they are paying us GST on Forward charge basis @ 12%.

Am I liable to pay GST on services received from GTA under RCM? At what rate?

As per sec16(4),last date to avail ITC for 2018-19 is 20.10.2019 which is already expired.If a taxpayer who has not filed return for 3/19 ,if filing today avail itc ?

A member of Schedule tribe of Arunachal Pradesh having Salary Income of Rs. 7 Lacs. Is this income exempt from Income Tax U/s 10(26). If yes How I fill up the Income Tax return form.

Dear Experts,

what are the below exemptions are eligible & not eligible ( salaried person) in new Income tax 2020 ??

Professional tax
Leave travel allowance.
HRA
Std Deduction ( Rs.50000)
80 C
80 D
Interest paid ( Housing loan)

kindly clarify the same

If sole properitor had purchased a car few years back for personal purpose but now want to used that car for business purpose -
1.) Is that car shown at WDV in books ?
2.) Is Journal entry be - Asset dr , to Capital
3.) If installment is done from properitor personal account then also can properitor claim deduction of interest ?

We are a registered public ltd company and procuring imported coal from overseas supplier. Now due to delay in payment, overseas supplier charges interest and raises debit note for same. Are we have to pay GST on that interest amount to be paid in $. ?