Dear Sir /Madam

I am tying to register Articleship, Am got a 102 & 103 Form
But by mistake am click the submit button before uploading 102 & 103 and e- stamp paper .

Please help me how to re - register or how to upload the documents

Please Sir...........

Sir i got INCOME TAX Intimation Notice-
Schedule-Deduction
Error Description-Assessee is claiming deduction u/s 80D more than the specified limit
Amount in Income tax return-70000
Amount as computed-50000
Variance on account of proposed adjustment-20000
Now what should I do sir. Please guide me

Respected Experts,

We have output liability : IGST 50,000 CGST 15,000 SGST 15,000
ITC : IGST 35,000 CGST 12,000 SGST 12,000

Please guide how to adjust the GST in above scenario.

Regards,

Rakesh Sharma

Good morning experts...

We are purchase for OLD GOLD from CUSTOMERS [URD]. my doubt is the above purchase we are a/c on urd exempted or urd nil rated sir.... if above the any.... which place we are mention the value in GSTR-3B.
Kindly solve my problems...

Kindly confirm us Labour charges GST rate. If we supply goods & doing labour what will be the GST rate.?

Sir,
Car washing centre is taken on lease from lessor and lessor has given his own trade name ie Shine Washing House.
Lessee can use the trade of lessor in mentioned in the lease agreement also.

Sir, whether lessee can take gst registration in the trade ie Shine washing washing centre

We are a small software service provider to clients in onsite. We depute staff to foreign site to render service. 0% GST. When filling GSTR-1 Return Form we will leave shipping bill column blank. We are preparing Invoice only. How could we get Port Code? Sea Port or Airport code? Our services are not passing any port. Our staff either in India or at clients foreign work spot rendering service. If port codeis necessary where to get

Dear sir
I would to know how much depricitation should be claimed for assessment year 2019-20. For Ct scan machine.

Dr. ANKUSH DHANADIA
DIAGNOSTIC CENTRE OWNER

Hi,
One of my client is engaged in the business of trading of Solar Panels. Now he's going to setup a Solar Power Plant in one of his client's premises on his own cost and supply & sale this generated electricity to that person.

Now I am confused in tax implications on this transaction. Which tax is applicable on this supply of generated electricity and how is this accounted??

Thanks

SIR, HIGH SEA SALES AGREEMENT BETWEEN MR.X(KOLKATA-SELLER/IMPORTER(IEC CODE......)) AND MR.Y(KOLKATA-ACTUAL USER/BUYER)) GOODS CAME FROM FOREIGN COUNTRY. IGST PAID IN CUSTOM -ACTUAL USER/BUYER SO, MY query IS CAN ACTUAL BUYER CLAIM IGST PAID IN CUSTOM AS IGST INPUT CREDIT IN HIS BOOKS/GST RETURN AND IF HE CAN TAKE AS INPUT HOW TO SHOW GSTR 3B AND IF ANY NOTIFICATION ARE THERE RELATED HIGH SALE. IF ACTUAL BUYERS TAKEN INPUT CREDIT ON IGST PAID THEN HOW TO SHOW GSTR 3B RETURN AND THE AMOUNT PUT IN WHICH TABLE IN GSTR 3B.