HI,

We are providing the canteen service to employee, but we are collecting full amount from Employee. Can we avail the GST ITC credit on Canteen service.

Pls. reply

problem is that ISP router is installed in mumbai & gujarat. Tata broadband provider internet by router to ISP & their branches in diddrent state.In mumbai their branches made bill by levy cgst sgst & our registration number in gujarat.How to make entry for that & take credit.

Dear All,

Our company is engaged in the production of taxable and non taxable goods under excise regime. We have not claimed input on Machinery which are exclusively used for manufacture of exempt goods.

Now in the GST regime, the same exempt goods became taxable. Now my doubt is, whether we claim the input on capital goods which were not claimed earlier in the excise regime(due to production of exempt goods) in the Tran 1 by reducing 5% every quarter ?

Thanks in advance,

As per GST, ITC cannot be claimed on building construction expenses except plant & machinery. But in case of construction of a building for let out purposes, the main income generator is the building through which the individual acquires a rental income. So, can we claim ITC on this building construction expenses or is it the same as an office building?

if a restaurant received amount from swiggy/Zomato after deducting their commission on sales.
if Sales is Rs.102/- & Rs.1/- is swiggy commission and swiggy transferred the remaining Rs.101/- to restaurant bank account after deducting one rupee as commission.

1) Now, how to file gst returns by restaurant & shall the restaurant pay the total gst on Rs.102/- or Rs.101/-?
2) Is restaurant eligible to deduct TDS under income tax or Gst TDS act on total commission paid to swiggy?
3) Or shall restaurant will received any invoice from swiggy, then what type of invoice ?

I HAVE RECEIVED DIVIDEND MORE THEN 10 LACS FROM ASSETS MANAGEMENT COMPANY IS IT EXEMPT OR TAXABLE U/S 10(34)...?

CA Ramesh is Director in RBG Pvt Ltd. RBG pvt ltd sends msg and mail for MCA filing (for solicitation of work). Whether CA ramesh is guilty of Professional Misconduct??

Sir, please advise me, one of my client established a partnership firm in August-2018 and doing business up to October-2018 and turnover is 2 crores plus, due to their's some personnel problems they have decided to divide and close the firm, what is process to close the firm, please....

Dear Experts
we provide courier services . we also own 6 vechiles.In our GST registration certificate
we have mentioned services as others. For transportation of courier we use are vechiles. Do we fall under the category of GTA & can we charge 5 % GST when we
raise the invoices without taking ITC .

or else we need to take a GTA registration under GST.

Kindly request you to help me on this subject.

Thanks & Kind regards
Trilok Singh Negi

Hi,

I applied for PF withdrawal online and the same was approved last week but the amount has not been credited. The bank account details that i provided are my NRE account details. Is there a problem with that? Appreciate any thoughts on the topic.

Thanks