Office dress of employee
company purchased dress for employee ,whether GST input can be claimed on purchased of dress of employee.
GST input on general insurance ( Fire insurance) of
whether GST input can be claimed on general insurance of
office, Factory , warehouse , Laptop and Goods in transit of goods .
GST input on goods given as business promotion
whether GST input can be claimed on goods given as business promotion to clients and others.
GST input on lodging and fooding
whether GST input can be claimed on lodging and fooding for business purpose go to intra state and interstate by employee's and director of company.
Please reply.
Regarding TDS refund u/s 194B & 194G of AY 2024-25
Respected Colleagues,
One of my client received notice for defective return due to refund file of TDS u/s 194B & 194G of AY 2024-25 and his income also under basic exemption but still unable to get refund, now 31 dec nearby, plz guide how i do???
Wrong itc ingstr-3b coloum4-b-1
Respected sir,
i have wrongly claimed itc in 4-A-5 and reverse same in gstr-3b coloum 4-b-1
PLEASE ADVICE HOW TO REPORT THIS IN GSTR-9
I KNOW THAT I HAVE DONE MISTAKE BUT HOW TO RESOLOVE THIS?
WITH THANKS
Capital gain on sale of flat in 2024
Dear Sir,
In a case, builder transferred possession of flat to assessee but due to lack of some approvals, builder did not done registry in favor of assessee. Now in 2024 assessee has sold out said flat. whether the said transaction would be covered under capital gain or not, as assessee did not had ever registry of said flat.
Please clarify.
Regarding tds on sale and purchase
Sir
One of our debtors is also our creditors almost over 3 cr sale and purchase can we deduct tds on purchase of goods
@ 1% or there is another rate
Reclaim input disclose in annual return 23-24
F.y 22-23 mai supplier ne galat invoice show Kiya gstr1 mai.
Hamne same months input claim karke 3b mai 4b(2) mai reverse kar di f.y 22-23. Jo credit reversal ledger mai aa gaya
Ab may 2023 mai supplier ne credit note kar diya wrong invoice ke against mai
Hamne ne input reclaim kar li 3b mai or credit note ka reversal kar diya. Credit reversal reclaim wali ledger se less ho gaya we also so this reclaim input in 3b 4D(1)
Now where that reclaim input to show in gstr9 and 9c
- GSTR9- ITC
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- Audit of F and O T/O
- Applicablity on tds
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Unable to generate and save json file for updated return
- GST payable under RCM
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Inverted Tax Structure & Unutilized ITC on Services
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Itr not filed and intimation for demand
- RCM on GTA Services
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
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GST input on rent cab