Hii Everyone

I have received Transportation from the Registered GTA , who raised Invoice which is amounting to Rs. 22500 and Footnote stated in Invoice that GST payable by consignee @ 5% on value of Invoice.

Whether the amount i.e Rs. 22500 is inclusive of GST or i have to charge GST on Rs. 22500 ??

Please provide the solution of the above query..

We have two factories within the state with same GSTIN. We are shutting down one unit. We would like to transfer the unsold finished goods in the unit being shut down to the other unit. We plan to do it with an invoice without GST and will also generate an e way bill. Is this procedure ok or do we need to intimate any authorities regarding the movement of FG.

PL ANY BODY HAVE REPORT BOARD OF DIRECTORS
THE COMPANY IS FIRST YEAR AND CAPITAL 100000 RS

Sir, I am registered dealer under GST for sale of goods in West Bengal , besides i have given my vehicles on hire to a GTA ,(though i have not taken registration for that ) , now my question is who will pay GST on transportation service, me or GTA ? and if the service is exempt from GST should i amend my registration ?

Sir,
I incorrectly filled the Assessment year for FY 2015/16 as 2015/16. This resulted in filing of ITR for the wrong FY i.e. 2014/15. This has led to a double problem. 1. Now there is a tax demand for FY 2014/15 even though there was no income that year and no TDS deducted. 2. The filing of ITR for FY 2015/16 is still pending and the last date for that i.e. 31st March, 2018 has already passed. I recognize that I made a mistake and I am ready to pay the fine. So, please guide me as to what process should I follow.

Hi,
For F.Y 2016-17, I have billed a company (for consultancy) for 4Lacs/month + Service Tax and they have deducted TDS on total amount (Basic + Service tax). The TDS was deposited and return was filed.

I have filed return u/s 44ADA, wherein Gross Receipts were shown as 48,00,000/- which was inconsistent with the income appearing in Form 26AS ( as 26AS reflected the amount (basic+service Tax)

I have received a notice u/s 143(1)(a) as there was mismatch between the Gross Receipt shown in the return and income appearing in Form 26AS.

I have responded to this notice and explained that TDS has been deducted on Fee + Service Tax Amount due to which the Income Appearing in Form 26AS is higher than the actual receipt shown in the Income Tax Return.

On this, the I-T Department has responded that entire turnover appearing under the Form 26AS (i.e, inclusive of Service Tax) should be declared as turnover u/s 44ADA.

I am not satisfied with the response, as if I consider the response from IT Department, then my Gross Receipts exceeds the amount of Rs 50 Lakhs and I will not be able to file return u/s 44ADA. Also, TDS as wrongly deducted by the deductor and I have shown the correct turnover i.e, basic fee (exclusive of Service Tax)

Can someone suggest what should be done in this case.

Sir / Madam, I want to know that can I take GST Input credit on Purchase Eicher Motor for a Business Purpose ?
My firm is proprietorship firm. Nature of business is Event Management. So I use eicher motor to take the music instruments
to event places.

can i do exam registration in march for may 2019 exam? my Advanced itt batch will end on 21/02/2019, so i cant register before that. is it possible to register?

In Some cases of dispatch wherein the billing address of the customer is Maharashtra & shipping address is other than Maharashtra. While preparing E-Way Bill GSTIN No is mentioned Bill to party & there in no field to mention the Shipp to Party GSTIN No. in E-Way Bill form. However, recently as informed by the transporters, this will not be acceptable in case of any GST Officers verify the Invoice during transit. What is the correct position under the e-way bill provisions? Is GSTIN of Ship to Customer is mandatory and if yes where to mention it when there is no field available?

I am a supplier of building materials. I am registered as regular GST dealer. I own two nos. trucks. In addition to supplying building materials, I also collect truck carrying charges from my customers. Whether I can claim Input Credit on my vehicle maintenance bills (Parts and repairing etc.). As far as I know, vehicle carrying charges receipts are exempted from GST.