Dear Sir,

As one of my client doing oil business as msme registered as regular in gst scheme on 18th Dec 2018, as he has not crossed threehold limit and he registered only for getting agricultural products from state agricultural board. he was to change his gst from regular to composition. When we try to file comp-02, it is showing it was temporirly disabeld for FY2018-19. If there is any manual way to file Comp-02.

Kindly let me know how to deal this.

Regards,

Priya

In last budget standard deduction of 40k introduced in lieu of transport allownace and medical allowance. I am handicap person. Previously transport allownce @3200 pm was exempted. Please clarify that after introduction of standard deduction shall i be able to avail the trnsport allownce exemption now also in addition to standard deduction. Please give me copy of relevant order also. Thanks

what should be stock and debtor limit if cash credit limit is rs. 1000000.

My Company has GST registration only in Maharashtra State
But has office in another's states like Tamil Nadu & Gujarat for which we are paying Rent for Office Premises

We are not able to take credit of GST paid on those invoices because the owner is charging us CGST & SGST as Place of Supply is the Address of commercial property

How can I take credit of GST paid on those invoices?
Should I register as an ISD for availing credit and then distributing it our Mumbai office?

"X " gives training to Non Residents through web cam from home.So they credit amount in INR to X's savings account.So is he eligible for presumptive taxation under 44AD or else are there any provisions which focuses on these type of services.

I have a private limited company and I would like to change My current CA to another but he is not providing the required documents like the resignation letter. So what other options do I have.

XYZ (Manufacturer) is making and supplying “Hanging Banner Assembly” attracting 18% GST. In the same invoice he is also charging separately, installation charges, freight charges and scaffolding charges and charging same GST rate i.e. 18%. Is it the correct way of issuing the invoice or for installation charges, freight charges and scaffolding charges he need to prepare service invoice separately with corresponding SAC Code and applicable GST Rate?

Dear Sir ,.
We are a cake manufacturer , a pvt ltd company . We are running a consumer offer on our Vanila cake . On every piece of vanila cake , we are providing a table spoon free . Whether ITC is available on purchase of this table spoon (consumer gift) ??

Probably these are Auto generated Error message sent despite filing ITR on due time and as per the norms , We can response as "Not agree" with the filing details . Can anybody share there own views how to respond such notice .

An Indian company procured a server hosting service from outside india.whether the server hosting service treated as a OIDAR service.???