Hi Experts
Can you please clarify whether disallownace of Donation under section 37 can also be claimed under Section 80 P in respect of a primary Agriculture Credit Society

Sir, I have a question.

Let me give you one scenario (This is the practical thing which I have experienced)

If 'manish' resides in Maharashtra having a commercial property in maharashtra and registered in GST with maharashtra registration. Renting the property to Arun, who resides in West Bengal with registered No. of west Bengal.

What Manish has to charge in his invoice? CGSt-SGST or IGST?
Manish stay in Maharashtra and having a commercial property in Maharashtra only.

So please help.

We have 400 buff. And cows and whose cost us 2cr and want to claim dep and if we are ineligible then plz explain with reason why???

partnership firm has taken insurance policy of employees, one employee got injured he spent rs 35000 in hospital company give him (to employee) rs 15000/- and put claim to insurance company when insurance company pass that claim remaining amount will com in company account then company will give that remaining amount to that employee

Dear members,
In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A).
And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column.
Please clarify anybody.

Respected Sir,
I apply for GST Registration registration status is approved but mail of User I'd & Password not received yet and I couldn't Login the Portal and I have the TRN & ARN also. So Please help me

as a Pvt. Ltd. Co. or as a partnership firm, if I am taking input tax credit in GST filing, should I show expenses as full invoice value (including GST) or invoice value less GST, while filing Income Tax return for the partnership firm, Pvt. Ltd. Co. or as an individual.

Hello, plz help I want to know

If someone selling house at 30 lakh, but seller don't pay tax as not earning that much.
But The buyer asking to pay amount 19 lakh only via cheque, acc to registrar guideline of land, and the remaining amount around 11lakh via cash.
I want to know how to show the whole amount 30 lakh white money in bank while depositing???

What is the legal procedure for this in selling property, and to depositing that money in bank account?

hello sir madam actually kisi party ka work petty contract mai h us time vat mai contract covered tha ab GSt aa gya h to kya ab amt including GST hoga ki separate collect krna padega.

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you