Dear Sir,

We provide Buildings for rent ( Commercial Purpose). Total rent amount 745000/-. Do we need to take registration because it is commercial rent ? please advise.....

HI,

My IGST Input - 2,14,209.00

Central Tax (₹)

49,398.00

State/UT Tax (₹)

49,398.00
Cash
CGST -23022
SGST-23022

IGST Output - 0
CGST-178941
SGST-178941


How can adjust my offset. I tried lot of ways. Please help me immediately

Hello Sir/madam,

while filing GSTR 2 there are some missing invoices not auto populated in GSTR 2A. Supplying Party entered wrong GSTN i.e. other party GSTN. I have added manually in my GSTR 2. what are the remedies and options available with supplier to amend his GSTR 1?? Whether by accepting in GSTR 1A is sufficient to amend??

Thanks in advance

In case of one company, all 5 directors have filed DIR-11 with correct resignation letter with ROC. But the company has filed form DIR-12 with wrong resignation date by mistake in case of 2 directors.
Can we file revised Form DIR-12 along with clarification letter?
Please guide us how to proceed in this regard.

Hi,

I had passed IPCC , I WNNA DO B.COM FROM IGNOU, Can anyone tell me the procedure??

Sir,

We have attempt on time of filing incometax return due to the reason for Representative assessee .
Guide the Filing of u/s 44 AB due of deceased person return and we have a DSC of Representative Assessee.
Kindly GUIDE dear experts, we stand Tax Audit filing due edge in time.

Thanks& Regards,
S.Rameshkumar.,
Mail To: rajramesh25@gmail.com

DEAR ALL EXPERT
I HAVE PETROL PUMP WHICH ANNUAL (Diesel & Petrol) SALE >3 crore. and Lubricant Sale 20 lacs.
Diesel and Petrol are not show as taxable in Sale tax. only show Lubricant taxable in my Sale tax Return.
So,
Please Help Me Which is my turn over Show In ITR >3crore, 20 lacs, or Both

while filing GSTR-2 auto drafted GSTR-2A reflects certain entries that have been taken by us in books either in the succeeding months or have not been taken by us at all. What is the option available to consider the same in GSTR-2 to claim ITC on the same. Please resolve the issue.
Thanks & regards

Whether depreciation under sec 32 AC should be taken 15% or 7.5% when asset put to use is less than 180 days??

respected sir,
i want to know the conditions for admission in ipcc .I am doing b.com from sol du. i am now waiting for my result of 2nd year and i got 271 marks out of 425 in my 1st year exam so, please tell me about the terms and condition of admission.