Dear Experts ,

My client into tour and travel business registered in Haryana purchased a car from chandigarh , the dealer putting his gst no and giving us invoice with place of supply as chandigarh n levying taxes utgst and cgst.

Can I contest this and ask him to levy IGST on this sale ??

My company purchase Titan Watch, Money Purse, for Employee or Client for every Month. My question is Should We get ITC from this type of purchase.

One of my client has purchased building for Rs. 95 lacs and had deducted tds and paid balance the amount to the builder. Now, the builder account is 0. The sales deed was also for Rs. 95 lacs. Now on scutinizing the accounts, it came to light that the property which was purchased - token for purchases was given to the builder by another party ABC for Rs. 10 lacs but ABC couldn't arrange the funds and finally the property was purchased by my client after my client paid additional Rs. 10 lacs to ABC for purchase of the property and getting their NOC. Now, let me know whether i shall get Rs. 10 lacs accounted for in building account ie capitalise the amount or shall book as expense as the same amount paid is no where mentioned in the sales deed.

Please guide as to correct accounting treatment.

Repair work Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc. We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials. We appointed a local contractor to execute the work. Now the question is 1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.? 2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill? 3. If the contractor is UR then what is the GST Rule. Sir Pl reply the question

father has sold residential house property and long term capital gain arising on sale of such property can be claimed as exemption by purchasing another residential house property by son under section 54 ????

long term capital gain on transfer of any long term capital asset (property is registered in the name of father) can be claimed as exemption under section 54F by son for purchase of new residential house????

What is the tax liability in case of advance received for the purpose of export sale?

Dear expert,
I know that HSN codes are given in chapter 1 to 98, but can you please tell that where these Chapters(1 to 98) are reffered to ?.

can i file ITR for A.Y. 17-18,Have any chance to extend time for ITR 2017-18 A.Y. by CBDT

Received an advance of Rs 10 lakh during April through RTGS for sale of my house at a considered price of Rs 40 lakh. However, due to prolonged delay by the buyer and ill-drafted sale deed I decided to return the advanced money received. It was in my savings bank for three months. My query is whether I have any tax liability for the assessment year 2019-20 and how?

What is Spoke Audit? Please give me a reply as far as possible.Its very urgent.