Sir,

A person working as a work contract man power supply received bill from department has already submitted gstr 3b but get confused how to filled GSTR 1 which point has to filled for work contract ,whether it is B to c please advice.

Dear sir / Madam ,
I had mistake in filling of gstr3b for the month of march 2018 . erroursnually i selected table 3.1.a in place of 3.1.b for export sale with payment of taxes . and gstr 1 for march correctolly filled but due to gstr3b export data will not matched with customs data base so i ca't found any refund for that month . what can i do to found my refubnds timely processed?

Dear Sir,
While registering GST, the following message is coming:
"pan and legal name is not matching with CBDT data base.
Please submit PAN and Legal Nmae after validating with CBDT data base.

Please give suitable solutions
Thanks

Dear All,

We have retail store of Mobiles. At present there are numbers of mobiles whose prices are more than Rs.50,000.00 Could you please confirm whether we have to generate E-way Bill when the sale price is more than Rs.50,000.00 although the delivery is made to customer at store & transportation isn't done at our end.

Regards

Shoeb

Please provide the GST Applicablity of Various service provided by Pvt Ltd Hospital to their patient by on roll and consulting doctor.

I have a salary income from my employer. Also I have an consulting income (which is with permission of employer).
I pay GST on consulting income.

While I pay tax at normal rates for my salary income, can I avail benefits of Presumptive Taxation Scheme under Section 44ADA of the Income Tax Act for Consulting Income ?

Please advise. Thank you.

Dear All,
Pls clarify what is the threshold limit for Tds deduction u/s 194A,

Also clarify we have taken business loan from Tata capital financial services ltd. Whether TDS is to be deduct on interest paid with EMI

Thanks
ASAP

Can anyone please send me the No Objection Certificate from Principal for AICITSS -MCS Course?

How is adhoc allowance calculated in salary... Please help me out for this

DEAR Team Member,

We are Exporter & we have purchase Old machinery to run our factory. some of machines are more than five year old.

Requesting you to please share your best views on following quarry :-

1) As per GST Rules, We have to claim GST input tax Credit on caplital goods in 60 Month (5 years) but in our case some of our machies are already 5 year old, should we claim full credit or claim input credit/60 Month ?

2) should we claim Input Tax Credit full in one year or 1/5

3) How to show in gstr - 3b :- All other ITC - Should we show full input tax credit amount or input tax credit/60
(Example - Input Tax Credir - 100)
:- ITC Reversed : As per rules 42 & 43 - Should we reverse input tax credit balance
pending for 4 years ((Example - Input Tax Credit - 80)

Please share your valuable feedback at the earliest.