Hi We are doing service like purchasing of Meeting space in Hotel and selling it to End user with our margin below are the question
1.When we purchased from Hotel (Mumbai) they will give ( CGST and SGST ) b`coz place of supply will be there only since its meeting room can we take input of this as we register in Bangalore
2.Same thing we ( registered in Bangalore ) sell it to the customer with our margin and customer register in Delhi we are going to make it IGST b`coz billing from Bangalore to Delhi still Place of supply is Mumbai is this correct

Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran

Dear Experts,
We had not claimed the ITC of 11280 in FY 2017-18 but availed the same in 3B of September 2018! However in table 6 of R-9 short ITC is being auto populated! Pls tell me should I bifurcat the ITC which is being shortly reflect or should I enter the total ITC inclusive which I had availed in 2018 also?

Thanks
Karan kumar

As far the above sec stipulated that if an institution (not registered U/S 12A of the Income tax Act) predominantly doing educational activity and the gross receipts is less than 1 crore then entire income is exempt from tax. The section didn't elaborate how to compute the tax liability and what are all the consequences in case of violation sec 40A (3) as well as other provisions of the income tax act. So pls suggest me how to compute the income and file the IT return of the educational institution.

Material sold in June returned in aug how to show this in hsn schedule as no such material was sold in july. whether to show this as negative figure?

Please let know if freight of 1500/- can be paid from petty cash without TDS deduction. what if the vendor is already registered with us but there is another branch which can only provide cash memo.

will there be any TDS deduction for such small cash payments? How does the industry practice? as practically its not possible in sites to deduct pennies & send transport the material.

Dear Sir/Madam,
I have Question regarding is GST Applicable to Day care & Nursing Home? & if it is exempt then under which section or Notification please give me information about it.

Sir, I have completed my second year of articleship and i wanted to take termination and i have applied for it in self service portal. But the regional office has sent it back for correction to upload relevant document as it is after one year. I have applied the reason as any other reason as mutual consent and uploaded my sirs NOC and my letter but again the response from regional office was same. So im unable to understand what document to upload for it. So i decided not to terminate and again registered under same principal. Now i want to know what will happen because in my self service portal login both are being visible termination and again re registration is in process. Now tell me the solution sir.

SIR WHAT IS THE INCOME TAX IMPLICATIONS ON SALE OF MITTI? UNDER WHICH HEAD IT IS TAXABLE?

Ge sir,

My client having two small trade business proprietor ship firms . i have shown the net profit in each business ( 1 & 2) turn over is below 30 lakhs , can i upload profit and loss acc and balance sheet upload separately or both are clubbing in one profit and loss and one balance sheet in income tax return , please give your valuable advice sir,