Hello Members,
There is a question that one assessee transfer its capitalized Building & Factory shed parts to its branch in other state, there are two questions that:
1. whether while transferring the Building & factory shed parts to branch GST is to be charged on it or not???
2. If GST is charged on it then branch can avail such ITC or not???

Please help regarding this matter.

Thanks

I am revising my itr that has already been processed and refund is paid to me. Now if I file the rectification, In the tax paid section will the refund show up and i pay the difference or is the refund not going to show and hence I need to pay later?

If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?

An assessee received notice u/s 139(9) for the asst year 24-25 through income tax portal. 14 days time was given to reply. But the assessee has not responded as the notice was not read by him. Now what is the remedy as in many cases assessees are unaware of such notices. Can the experts throw light on this issue as reply cannot be submitted after 14 days time given.

Sir/madam,
payment for IEEE to our college under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics"

HSN code for this service

Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?

Resolved and deleted.

For Exhibition purpose stall taken from Organizer rate is as per sq ft.
Which sec. Tds to be deduct.

For exhibition purpose fabricated furniture, stall tent,
Table, furniture, etc. Taken. For this service sac code is 9989.

Which sec. Tds to be deduct.

I was setting up my ACH transfer with my USA bank account for paying my rent in USA. I notice now that for verification there was a small amount of 0.18$ ~ 15 INR to my US bank account. Do i show this as income in my india tax return? I shall need to revise my itr and add it in the FSI? I am a little worried because of the BMLA and penalties.

If a registered perons under GST is having only nil rated or exempted outward supply, can he apply for refund of tax paid in cash under RCM basis on his inward supplies?