Main Chownk Pehowa Road Cheeka
Pin code - 136034
10:00 am - 6:00 pm
|✔ Business Incorporation||✔ Accounting / Book keeping|
|✔ Direct Taxation||✔ Indirect Taxation|
|✔ Business Planning & Initiation||✔ Internal Audit|
Associated with (Firm / Company Name)
8 Days ago
I am looking for computation of income
CA Shruti Goyal 22 Nov 2022
Pl contact firstname.lastname@example.org for more enquiry
CA Rohit Mittal 22 Nov 2022
Kindly contact on 8699799959 or email@example.com
CA Puja Sharma 25 Nov 2022
For Income Tax related consultation, you can connect with me at firstname.lastname@example.org
9 Days ago
There is a query in respect to availing and utilizing input credit of CGST, SGST & IGST
I want to understand that if Input of CGST&SGST can be availed and utilized to offset against IGST
To be more specific:
Case 1 .
We are a Event and Travel Management company incorporated and registered as a PVT LTD company in Delhi. with GST registration in Delhi.
We are booking Hotel Rooms for a corporate client for 3 Days in GOA.
This assignment is through an Event Management Company, in this we are only doing hotel room booking
We have negotiated a rate from hotel and further selling it to event management company with a markup. we shall receive the payment through event management company
Hotel will bill to us e.g., Rate at X + GST (@18%)
We will further charge the event management company at a rate of (X + Y) + GST (@18%)
The event management company is also registered in DELHI and the client is also registered in DELHI
1. Can we avail the input credit of CGST +SGST from the invoice raised by the hotel and utilize it against to setoff IGST to The Event Management company.
2. If availing CGST & SGST and utilizing against IGST is specifically restricted for hotel/immovable property or is it for the supply of goods also
We are a firm registered in Delhi and procured goods from a vendor registered in Delhi and got an invoice of CGST & SGST
Now we have a client in Uttar Pradesh and we supplied him the same goods with a marked-up price at its office in Uttar Pradesh and charged IGST
Please suggest can we avail the input of CGST & SGST to offset it against the IGST
Requested kindly suggest,
Thanks & Regards
CA Rohit Mittal 21 Nov 2022
In Case 1 you can’t avail the input for CGST & SGST, as the place of supply is GOA i.e. Where the hotel is situated.
And in case 2 you can avail the input.
For more assistance, Feel free to call
Mob. No. 8699799959
11 Days ago
I joined IT company in june 2022 then for which year i can start filling ITR or can i fill zero ITR for 2022?
CA Rohit Mittal 20 Nov 2022
CA Rahul Dwivedi 21 Nov 2022
You can file nil return for F.Y 2021-22 till 31st December,2022 with zero late fees.
Otherwise you are liable to file ITR for FY 2022-23.
For more assistance, feel free to call
You joined company in June-2022 so you so you are required to file ITR for the FY 2022-23.
For FY 2021-22 you are not liable to file ITR, however if you wish you can file.
For further consultation you can approach us at email@example.com or 900448537
No more records