Hi,
Please advise how can i show the rent arrears received from builder on account of delayed possesion in my income as i have not actually let out the property and have no intention on renting the premises in future.

Regards,
Abbasali.

Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example

Thanks in advance

PLEASE KNOW ME ABOUT CODE FOR NATURE OF BUSINESS OF ONLY SHARES TRADING BUSINESS for AY 2018-19.

X company is stock broker company ... having car on companies name , now wants to sale to another register firm .
my question is GST applicable on that ?

ex. WDV value is 300000 /-
sale value is also 300000 /-
should we tax on that or not?

I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18

MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.

PLEASE REPLY

Dear All,
If SEZ Unit is charged IGST by its suppliers and the same is paid to suppliers by the SEZ Unit, what is the process to get that IGST refund ?
We understand that the supplier should charge IGST and get refund at their end or the invoices has to be zero rated under Bond or LUT.
But in our case we have paid to the supplier the IGST charged in the invoice and currently we are struggling to file the refund. Request your imputes on this matter.

Thank you,
Amol

Kindly advice me. How to get LUT Number from GST Portal.

dear all solve it
there is one employee in our company whose salary is 40000 rs per month and he has been working with us from oct/2017 to march/2017 so how to deduct salary on this?
and even i dont know what the employee had done befoe oct 2017

dear all solve it
there is one employee in our company whose salary is 40000 rs per month and he has been working with us from oct/2017 to march/2017 so how to deduct salary on this?
and even i dont know what the employee had done befoe oct 2017

WHETHER GST IS APPLICABLE OR NOT IF A GST REGISTERED DEALER RENT OUT HIS RESIDENTIAL FLAT TO A COMPANY (ONGC) FOR RESIDENTIAL PURPOSE FOR HIS EMPLOYEES (OFFICERS). IT IS CONSIDER AS EXEMPTED SUPPLY OR TAXABLE SUPPLY AND WHETHER REQUIRE TO SHOW IN GSTR-3B RETURN OR NOT. PLS. REPLY.