Dear Experts,

I have incorporated an LLP in November 2018 with capital contribution as Rs. 50,000. My queries are:

1) What is the stamp duty payable in Karnataka for executing the LLP agreement? Is it Rs. 2,500 or can I execute on Rs. 200 e-stamp?
2) What should be the "description of document" in the e-Stamp paper?
3) Should I be mentioning the capital contribution in the field of "consideration price" in the e-Stamp?

Thank you. Grateful for your assistance.

Regards,

whether ITR of salaried person for FY 2017-18 can be revised or not.

Nikhil Kaushik sir
My query is that In case of Partner income we have to fill ITR-3 now my question arises In case of balance sheet which Balance we have to feed partnership firm balance sheet or We Have to prepare Individual Balancesheet

Dear Sir/Madam,

Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.

This is regarding Gstr2A for Oct 2018. When I checked it on 13 Nov 2018, it was showing me all my purchase invoices. But now on 21 Nov 2018 I can see only one invoice. Where are all other invoices gone. My supplier have added my invoice in their Gstr1 return.
Please help.

sir,
In case of ITR-3 the Balance sheet part which type of balance sheet we take we take it from our partnership firm or we make our Individual balance sheet.

Dear Sir.

kindly inform the position if We intend to use Hydra machine for loading & unloading of our materials at our factory. The party rendering Hydra services is not registered under GST, advice if RCM is applicable. If so code no. of service.

a supplier is clearing goods under tax invoice. while clearing the goods he is packing the goods in packing materials like plastic bins/pallets for which he is preparing returnable gate pass. after unloading at customer end these pallets are returned to supplier.(seperate eway bill is prepared for both documents)

my query is
As per rules, customer has to raise non returnable gate pass for sending packing material and eway bill

however in some customers are refusing to give his delivery challans and asking us to take back the packing materials on our own DC.

My query is

1 whether customer can put in & out entry and return the packing material under the returnable gate passed sent by the supplier

2 in such cases for bringing these packing material, whether the supplier can issue eway bill for the same rgp sent (while clearing the goods to customers) for inward the material.


can any clarify

thanks in advance
regards
ramkumar ms

Dear Experts,

i have received credit notes from my supplier, pls explain clearly the treatment in GSTR-3B ,
how can adjust against outward liability in GSTR3B, please explain in brief.

Dear Experts,
One of my assessee is having stone crusher, where he crush stone and sale via his transport vehicle. He just purchase a new dumper truck for transporting his crush stone goods to customers.
My query is he can claim ITC or not?, and if ITC can be claim, so he can claim depreciation or not?