Dear Sir ,.
We are a cake manufacturer , a pvt ltd company . We are running a consumer offer on our Vanila cake . On every piece of vanila cake , we are providing a table spoon free . Whether ITC is available on purchase of this table spoon (consumer gift) ??

Probably these are Auto generated Error message sent despite filing ITR on due time and as per the norms , We can response as "Not agree" with the filing details . Can anybody share there own views how to respond such notice .

An Indian company procured a server hosting service from outside india.whether the server hosting service treated as a OIDAR service.???

The assessee company had commercial properties which is given on Lease.
The properties is eligible to get deduction under 80 IA(iv)
1.Whether it should Rent Income in IFHP or IFB ?
2.Commercial Properties where to be show in Balance sheet under Fixed assets or investment ?

Option I
The assessee company intent to show as IFHP and show assets under investment.

Or

Option II
The assessee company intent to show as IFB and show assets under investment.(Asstes can be show as investment even if income from that properties show as IFB.)
please give your command on each of option.

Dear Sir,

We have one co. in India with 2 directors and we are providing services to a co. outside india ( foreign co. have one same director as that in Indian co.) .

We are raising invoice for foreign co. and receiving money in foreign currency, we have showed our invoices as export of services in GST portal for FY 2017-18. We have some accumulated ITC for FY 17-18 for that we have applied for GST Refund.

Department persons are telling that it is distinct persons and we cannot show the services provided as exports and pay the GST.

Please help on this sir?

Sir

One of my client has Wrongly taken the Output Tax into G S T Return(G S T R 1 & 3 B) in the month of March 2018 for the F Y 2017 - 18, hence his total Input Tax has reduced from actual credit.
What is the solution for rectification in this problem??.

Sir, I gave five lakhs as gift to my deemed daughter at the time of her marriage and it was exempted from Gift Tax. But unfortunately she got divorced. Now in case she marry again with someone, can I gift her again on her marriage and will the gift will be exempted from Gift Tax. Please advise me. My mail ID is sagsha_51@yahoo.co.in.

We generate a tax invoice to our client in the month of November 2018 and according we paid GST tax amount @18% to government.
Now our client by mistake paid @5% RCM on our invoice and tax amount deposit to Government.
My client admitted the fault but they are not ready to rectify.
Now Question how we solve the Problem?
We already huge amount as a tax to pay govt. even we are not pressure to them because they is big once.
My GST consultant advice us to issue credit note to our client. If we issued credit not then where we put the figure of (GSTR 3B) excess Tax amount. We have no sale in December even we expect our sales figure will be slow in coming month.
Please advice where we put the figure so that we Get show In our Electronic Credit Ledger

I have missed a B2C Invoice in GSTR-1 of December 2018. Should I rectify it and show my true liability in GSTR-3B and make the payment? (in this case my output liability will not match with GSTR-1) or should I show it in next return and later make the payment? please help

Hai Sir,
I have doubt in Income from House property topic. whether the assessee have a right to claim the interest and principal portion of housing loan he bought for 2nd or 3rd house?