Dear Experts,
1 A company is availing the house keeping from its service provider.
2 The Service pervider is GST registered person,also he falls within the turnover limit of Rs 10 cr to Rs 20 cr.
3 So he shall have the responsibility to raise the e-invoice from 01-Oct-2022
4 This company is availing the service since from Oct 2023
5 But the service provider did not issue the e-invoice.
6 Now the query us
Whether this service providers is able to raised the e-invoice for back date that is for Oct 2023 invoice
7 Pls clarify

As per section 54, one can sell old property either two years before or one year after purchase of a new residential house for the tax benefit. But for construction of the same new residential house, it mentions only of sell of old property three years prior to construction of new house? Do I have one year time after construction of the new house to sell the old property like in the case of purchase of the house? If not, why such step-motherly treatment in case of construction of house? It is common sense that one must build the new house before he can dispose of the old one. As per the funding, one can take home loan and then pre-pay the loan from the proceeds of the sale of old property, thus utilizing the sale towards newly constructed house only. Is Income tax department to stringent on the wording of the missing clause (not allowing reasonable time after construction of properly for selling) in the section 54 which just seems like stupid omission by the law makers?

when we apply for GST registration, we have an option to select HSN code for top 5 goods and services. But, when doing regular business , whether we can supply other goods or services having HSN which are not in already selected top 5 goods and services.

if we can select other HSN, whether the other HSN is relating to the top 5 goods and services?

Sir,

We received a purchase invoice containing cost of spare parts (HSN- 8471) and cost of service charges (SAC 9987) to get repaired one of our plant & machinery using in business.

While recording this purchase invoice in books of accounts under the Head "Repairs & Maintenance (P&M) A/c ", do we need to mention only SAC-9987
for the entire invoice value? Or do we need to mention SAC and HSN both with separate bifurcation?

Please clarify...

Thanks in advance...

When content and paper supplied by the recipient in case of a printing contract whether it constitute job work or not even if the recipient is not registered under GST. Please provide GST rate and SAC code.

INVERTER BATTERY PURCHASE FOR SECURITY CABIN EXP OR FIX ASSET

I am trying to reset my password on einvoice portal but everytime it says 3011- Data not found
I have enabled e invoicing and everything still it's the same

cost of an item of property plant & equipment comprises:

the initial estimate of the cost of dismantling, removing the item and restoring the site on which it is located, referring to as decommissioning, restoration and similar liabilities; the obligation for which an Enterprise incurs either when the item is acquired or as a consequence of having used the item during a particular period for purposes other than to produce inventories during the period.

primarily explaination required from "or as a consequence......"

can u please help me with subject issue

company having guest house on rent and agreement is between director and owner. can be book guest rent and expenses related to guest house, in name of company.