Hi Sir,

I bought an under-construction flat. So, I am paying the interest for now.

Can I claim both the interest and principal payments under Section 24 and 80C respectively?

Thanks in advance

Regards

hello,

I am looking for TR6 Challan copies for the year 2019, please guide how I can get it. I tried through ICEGATE portal however no records found, what is the other way ?

Dear Sir,

Can transporter claim RTO fines & penalties paid.

Thanks & Regards
Lingam

Sir,
It assessess previous last 5 years income and expenses details showing in itr mentioned below
Income 5 years in itr rs:35 lacs
Expenses 5 years in itr rs:12,50,000/-
Net balance amount rs:22,50,000/-

Assessess investment bank fd rs:30 lacs amount
Question:
Investment fd in bank rs:22,50,000/- or 30 lacs correct.

Sir,
A registered regular scheme dealer dealing to medicines retail business sales turnover year:23-24 rs:1.65 lacs .
Last year f.y.22-23 sales turnover rs:1.85 lacs
Question:
Dealer sale turnover increased every year compulsory any provision applicable in gst act.

I had some typographical error in CGst and sgst input credit claim in gstr 3B for Feb 24 resulting
Claim of much higher ITC than the real one.
In which table and column of Gstr3B this exess ITC Claim can be reversed.

sir,
Assessee maintained a private hospital tax audit filed every year. hospital creditors (equipment and other materials Puchases) amount rs:50 lacs as on dt:31-03-24
Doubt:
1. 15/45 days provision and sec 43 B(H) provision applicable for hospital.

Hi,
I am not doing any business since last year, but i am filing NIL return Qtly, last Qtr. i bought some thing for my business use which credit amount is showing in my id for claim.
now what should i do.
1. Should i file NIL return as usual and ask refund of credit amount separately.
2. Should i keep credit amount for coming months returns (and how long i can keep it)
3. Can i claim it with NIL return.

Sir/Madam
Turnover for the financial year 2022-23 is Rs. 10.10 Crores. From August 2023 we have not generated e invoices but manual invoices provided to buyers and filed GSTR 1 and GSTR3B.

Can we generate e invoices now for all the invoices for which manual invoices raised earlier( August 2023 to March 2024).

Thanks in advance.

Sir,

We have made online sales through E Commerce operators from Jan 24 onwards.
Since the GST is collected by the E Commerce operator, we reported the online sales in
Table 14 - U/S 9(5). But the Taxable sales mentioned in this table is not added to the
total sales mentioned in the last row for GSTR 1 Summary.
Should we exclude the online sales from our Gross taxable turnover. Will this amount be
added to the E Commerce operator's sales ?
What will be our total taxable sales, whether including online sales or excluding it ?
Pls. advice/