Sir,

My company was a traders of building material and providing health insurance to all employees working in the organization a part of corporate policy. But there is no statutory requirement to compulsorily provide insurance to the employees. Policy was taken from star health insurance and invoice was raised in the name of the company with GST invoices. Whether, my company can avail ITC in respect of the staff's insurance.

Can we claim exemption u/s 54F when the first floor is constructed above the existing house ?

if yes does this require registration as a separate house ?

is there any case law or notification or law which exclusively allows this. ?

request the learned ones to answer this on point

I have purchased a RIICO Commercial Plot in RIICO Auction and paid 18% GST to RIICO on the premium value. Now If I want to re-sell the plot (without any construction), I will have to charge 18% GST on it, will the ITC of GST paid to RIICO be available to me or not on transferring the plot further.

Hi
May i know where shall i get HSN codes for the products (related to IT infrastructure and telecom products)


Thank you

Amount paid to temporary marketing staffs towards their wages.

Should the expenses be booked under:

Salaries and wages

OR

Advertisement and publicity

Please clarify the date of calculation.

"to the date on which the refund is granted" means the order date of giving refund or the actual date when refund gets credited.

IF ASSESSE WANTS TO PAY 100% OF DEMAND ISSUED UNDER SECTION 156 THEN WHICH MINOR CODE AND MAJOR CODE IS TO BE SELECTED?

I want to know what is maximum late fee is for FY2020-21 and 2021-22? Suppose i have turnover around 3cr in both year then what is maximum amount i need to pay. If possible please share circular number so that i can show it to my ca.

Is it 3cr * 0.5% in both year?

Sir/s,
please let me clarify, that applicability of TDS in case of purchase of agriculture land cost exceeds 50 lakhs

Dear Experts
Can TCS Paid on Purchase of Car be claimed as an Input ? The Car will be shown as an Asset in the Books. The Invoice shall be in the Name of the Company and Company's GST Number shall also be mentioned in the Invoice.
Thanks in advance