One of My clients doing Civil Construction Contract work. (1)How to file return in gst? (2) Itc available for material purchased by contractor(cement,paint,wire etc) (3) Percentage of GST

Dear Professional

We are paying director's fee for their attending Board Meetings .

Board meeting held at Kolkata at our registered office (Our GSTN as per West Bengal)

Under which Head (IGST or CGST/SGST) we have to make payment under RCM in the following cases????

Director -1 is coming from out of Kolkata but his address as per DIN is Kolkata

Director -2 is coming from out of Kolkata but his address as per DIN is out of kolkata

Director -3 is coming from Kolkata but his address as per DIN is out of kolkata

Please provide your valuable opinions

Thanks & Regards

P K Bansal

Dear Sir

Assesse have only RCM transoration liability and No other gst taxable liability then require to file GSTR1 ???

Hello sir,

Please suggest, can we generate Tax invoice with zero value as a trail samples to the employee? If yes then what will be the Invoice number for the zero value Tax Invoice, whether the serial number will be continue same as the Tax Invoice with value or any other?
Please guide in details asap.

With regards,

Sir,

I want to know about how to transfer stock from proprietorship to partnership.

for example - In prop. firm stock as on 31.05.18 = Rs. 300000/-, now from 01.06.18 same company will be known as partnership with same name but father introduced his sons as partner. Then what to do of stock in new firm, can we carry forward then how can?
plz. help
dilip

CAN I REVISE THE INCOME TAX RETURN FOR THE AY 2013-14 BY OBTAINING CIT APPROVAL..?

Sir
From July 2017 to May 2018, we could not put (Unknown) the Data/Figure in column no 13 (Documents issued during the tax period) in GSTR1
We came to know today, and then we want to know is any penalties to us?
You are requested to guide how I fill up the column step by step in coming June 18 GSTR 1

Company had taken carrying amount as on 31.03.2015 as deemed cost for calculating depreciation as per Ind AS provision.On what amount depreciation is to be calculated?

Treatment given by company in it's books of accounts is as follows:
They had applied SLM method and deduct accumulated depreciation from purchase cost.Whether this treatment is correct?

Our view is that accumulated depreciation from 01.04.2015 is to be deducted from carrying cost.

Which one is correct?

Dear Sir / Madam.,
A Registered dealer will supply plywoods to Inter State URD (Consumer), Value Rs. 120000...

How to prepare e-way bill for this URD transaction...?
What documents required...?

What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance