Sir,
I have GST registration, I received income from Commercial property as well as residential property. Now my question is shall I charges GST on commercial property rent invoice as well as residential property rent invoice?

Please give your precious guideline.

Regards
Shailesh Pongade

What is the process of transfering stock ( machinery ) in case of shifting of business is different state as I already taken GST registration of that state , happy if someone answer with clause or any specific notification .


Thanks

Dear sir,

One of my ex colleague as a finance manager fillled my returns FY17-18 with fake details with out my notice and it is cancelled with revised returns and now it is processed and credit amt in my account.

So please suggest me to take step further

XYZ is having a ‘Sweets and Namkeen’ shop. They supply these items to the SEZ unit either by 1) delivering these items to SEZ unit by their own tempo or 2) a representative of SEZ unit is coming to the shop and personally collecting the items. Under both the situations, the invoice is issued by XYZ in the name and address of the SEZ unit. Can XYZ supply these items to SEZ unit without payment of GST under LUT under both the situations?

How to apply for revision of order (assessing officer’s order u/s 154) under section 264?
Please guide me on the procedures and documents to be submitted for revision application u/s 264 of income tax act 1961.

A doctor purchase of asset (dental chair equipment) value Rs.125000/-.
Amount Rs.25000/- paid in cash mode per day.
Balance amount Rs.100000/- by RTGS mode paid.
Doubt: person depreciation claim on asset value.

I had submitted my return claiming TDS as shown in 26AS but the Assessing Officer, CPC has not allowed it in the order u/s 143(1) received by me today.What do I do & how to claim it?

sir ..is there any time limit for issuing self invoicing under RCM and what is it

What to do.??
Please help me on this-
I have filed ITR-3 of my uncle .
He does only intraday trading on shares & incurred loss of nominal amount of ₹546only.
So I have shown it under 'Income from speculative business' head under P/L account as negative item.
Now He has received intimation u/s 143(1)(a)-Arithmetical error in return.
What to do??

Dear Expert,
My company has made a tax provision for A.Y. 2015-16 of Rs.73,60,000/- and TDS credit for the year was Rs.86,22,562/-. The TDS credit was under the name of TDS Ass Year 2015-16 in the balance sheet. Now, the assessment was completed in the year A.Y. 2019-20 and refund of Rs.18,19,050/- was determined including interest and paid to us.
We are in appeal with ITAT for some expenses dis-allowance.

My query is the entry to be passed for this refund. Please guide us.

Thanking in advance.