Sir,

1) Is RCM applicable for purchase made from URD wef 01.04.2019 ?

2) Plz guide on which goods & services RCM is applicable from 01.04.2019?

Thanks in advance

An HUF was registered for GST in FY2018-19. Its gross GST turnover (office rent, car hire charges) was 15.50 lakhs before it opted for registration. After registration, there was no further income. So, no GST was charged/paid. It filed NIL returns. In FY2019-20, it will be required to charge GST on the entire turnover? I.e. even before it reaches 20 lakhs? Or charge GST only after it crosses 20 lakhs?

Supplier had issued two separate invoices viz. one for supply of goods and another for supply of service i.e. freight charges which he had initially paid to the transporter and recovered from the receiver of the goods. Can the receiver of the goods take credit against service invoice towards freight charges issued by the supplier?

A company is renovating its premises and for that new map is passed. Bhavan Anugya Fees paid towards the same is around Rs 3 Lakhs. Would it be considered capital expenditure or revenue expenditure. Please advice urgently.

DEAR SIR,

I HAVE WRONGLY ENTERED CGST AMOUNT OF RS 3715/- AND SGST AMOUNT OF 3715/- INSTEAD OF IGST AMOUNT OF RS 7430/- SO NOW HOW CAN I REVERSE THESE AMOUNT TOWARDS IGST AMOUNT. WHAT IS THE STEPS TO BE TAKEN TO SOLVE THIS PROBLEM.

PLEASE GUIDE ME

We run a small construction company. We under take work on contract basis. We have the following queries

1. GST for Commercial & Industrial Buildings
2. GST for single dwelling
3. Can Input be claimed for the contract works done (by the company)
4. As the clients demand the ITC Claimed, how should the entry be made ?.
5. Can the Tax be claimed as input by the clients ?

My question is below.

Sales Value : 2,31,500
CGST 19,237
SGST 19,237

Now, sales return value 3,00,000/-
IGST 55,000

Now, which figures mention in GSTR-3B 3.1 outward supply.

Please someone help me.

My father has a property on his name. My family is living there. I am a salaried person working in a different city on rented accommodation. I am claiming HRA for my rent.

Now I have taken a home loan of 10 lakh rupees for home renovation where my family is living?

I am neither the owner or the co-owner of the property it's on my father's name

But my father is co-borrower in the home loan.

Is there any chance I can claim this home loan for my income tax rebate?

My mom has 3 houses ( 1 inherited, 2 owned ) .now want to sell 1 owned house and purchase a new apartment in near future.

please explain the capital gain impact on the sale of 1 house.
regards

Dear Sir, Our company has purchased tools from related group company. Can anyone guide me is it allowable as per AS-10. May I disclose the assets with zero value in Fixed Asset Register.