Dear sir

Purchase goods from reg dealer through transport and I pay transportation charge around rs.75000/-against a transaction. But transpoter (Not GTA) did not issue any invoice or consignment note or any money receipt . And dealer also mention SELF TRANSPOTATION in this tax invoice.in this case what will I do? Can I put this expenses in my P & L A/C ?

Please reply as early as possible
Thanks in advance

A DEALER RECEIVED DISCOUNT RECEIVED FROM THEIR SUPPLIER VIA CREDIT NOTE IRRESPECTIVE OF PURCHASES INVOICES. FOR EXAMPLE A FMCG COMPANY GIVES A SPECIAL DISCOUNT TO THEIR STOCKIST FOR PERFORMANCE BASIS EVERY MONTH. I.E 50000/- FIRST MONTH NEXT MONTH 25,000/- WITHOUT ANY PERCENTAGE AGREEMENT. BOTH ARE REGISTERED DEALERS. WHETHER DISCOUNT RECEIVED AMOUNT AFFECT BUYER ITC? ITC REVERSAL APPLICABLE? WHAT IS THE RATE OF TAX? NOT AGAINST PURCHASES . BUT THIS DISCOUNT AMOUNT DEDUCTED FROM CURRENT INVOICE. PLEASE EXPLAIN.

Dear Experts one of my relative have manufacturing business( got the gst no.), guest house ( got the gst no) and he has also rent out his building for commercial purpose having rent less than 20 lakhs. should he charge gst on rental amount or can he charge gst on the basis of gst no of guest house or he is exempt from gst in renting as the turnover is less than 20 lakhs.

Sir i m unrajisterd dealar my turnover 15 lack i want to know about cash purchase limit in year and single day and cash sale limit in a day

Dear Sir/Madm,
We are the manufacture of plastic article and we use our own vehicle to deliver the goods to customer and charge freight in Invoice for the expenses on delivery.
It is clear that anything that you include in Invoice is taxable for GST. My question is that if I don't mention Freight charges in Invoice how can I get the amount of delivery expenses from customer.
If I mention it in Invoice taxes get attracted. Please guide me the proper way to do the transaction in smooth way.
Response will be appreciable.

I want to adopt for fy 2017-18 composition, but site shows fy 2018-19 for composition. some parties opt before 30.07.2017, then applicable for composition scheme fy 2017-18. how to opt composition for fy 2017-18 now.

Experts,

how to calculate GST on Construction Bills..

If exam: Total Receipt Value: Rs.1,00,000 /- (only constructions cost-works contact)

Service tax only 40% of total receipt value. (60% abatement)

Now, how to work GST on this total receipt value.

dear all , can we take benifit of sac code 996519

How to Calculate Landed cost of Purchase item, and what point should be taken in to consideration for that

Dear sir/madam

1.Our company is an advertising agency engaged in the activity of publishing ads in news papers.
2.publications are charging gst@5% of net taxable amount from us after agency commission .
3.In what way we have to bill to Client .
4.Weather we have to collect Gst @ 5% or 18% of Commission received to our agency or both
at preset we re giving bills to client as for example as follows:
Goss Bill amount 10000
Less Dis @10% 1000
Net amount 9000

Publication Gst 425
(10000*85/100*5/100)

Agency GST 270
(10000*15/100*18/100)
on Commission received

Total 9695
Please guide we on this issue.