Suresh S. Tejwani
15 June 2024 at 14:16

For GST ITC Query

can ITC available of insurance for shed as Business Property ??


Venkateshwarlu Pulluri

Sir/s, Namaste


Is it mandate to opt by filing any form for 115BAC for AY2024-25


Suresh S. Tejwani

Suppose X purchased a plot in the year 2008 for Rs 8 Lakh and converted it into stock in trade of his business of Real Estate in the year f.y. 2011-12. Such Plot after conversion is sold in the year f.y. 2023-24. and purchase a new residential house. 54F is applicable from the date of conversion i.e. from 2011-12 or from the date of sale of stock i.e. from 2023-24?


MAKARAND DAMLE
15 June 2024 at 12:10

E - Invoicing sales bills

While creating sales B2B e invoice by mistake "Supply attract reverse charge" box was ticked

Now how can the mistake be rectified and sales e invoice can be raised ?



k chakraborty

a partner has given loan to partnership firm, now can this loan be converted into his capital with mutual consent of all partners.
The deed of partnership has this clause:
partners, if so desire, may take furture investment in the firm in the form of loan or as capital.


Chinmaya
15 June 2024 at 00:38

Loan or expense

UPI linked personal credit card spend in own shop swipe machine or QR code

A loan or expense?


Chahat Khanna

Resolved and deleted.


Kollipara Sundaraiah

Sir,
A registered regular dealer f.y.19-20-20-21 years b2b transaction b2c report in gstr-1.
Question:
Dealer b2c transaction b2b transaction amendment allowed in gst portal


Suresh S. Tejwani

If order under 220(6) of income ax act, 1961 is issued regarding approval of stay in CIT(A) and assesse has already paid 20% of outstanding demand
So whether any submission is to made against such order in income tax portal?
Whether such order is to presented against CIT for stay ?


Gopal Joshi

Dear Experts,
In FY 22-23 my company purchased goods from 5-6 suppliers and claimed GST in the respective months. But, in the same year the company detected a scam in the purchase department. So, we refunded the GST through cash of some suspicious parties, but after investigation in FY 24-25 we found that some parties were genuine. Can we get GST refund in FY 2024-25? Please help me as the amount is very huge
If yes, please provide me supporting evidence like judgement, circular, section etc.






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