Dear Sir,
Can anyone guide me please on the following issue:

Basically ours is an 100% export oriented unit.We are the exporters of Meat. We purchase raw/fresh meat from the suppliers and give it to the freezing industries. We deduct TDS @ 2% u/s 94-C while making payment of the bill of freezing. Now I would like to inquire whether GST has to be paid on the bills of freezing as follows:

Gross Freezing Rs. 1,00,000
Less TDS @ 2% u/s 94-C Rs 2,000
Add CGST
Add SGST
or
Add IGST on Rs 1,00,000 @ 5% or @ 18%

In my opinion GST should neither be paid nor recovered on 100% exportable products.

Please guide me and oblige.

yours tarique rizvi

982 1630 130

Hi Sir,

Please suggest employer PF Contribution is under which section is exempted, as some one has told not its covered by 80C

One of my Client having Professional Income Rs.36Lakhs(Approx). but In 26AS Updated Amount is Rs.21,50,000/- only and TDS Updated Rs.2,15,000/-.. He has No GST Registration or any Registration. Now i want to File his Return and Apply Refund Rs.1,30,000/-(approx). is there any Problem arise later from Income Tax Department. 


(Truely Says that He has no Expenditure,to earning this Income. i am showing exenses like this, salaries Rs.20Laks, Travelling Rs.2L, etc).

We are working a small manufacturing company having registered under GST. We Manufacture HDPE Pipe and its fitting like Bend, Coupler etc.
We Purchase Plastics Ganuals (Main Raw Materials) from Reliance / Gail India and Making only HDPE Pipe not Pipe Fittings (Bend, Coupler etc) .
Regarding Bend, Coupler etc (Pipe Fitting) we collect from Job Worker.
we send Plastics Ganuals (Main Raw Materials) to Job Worker and Job worker Make the Pipe fitting (Bend, Coupler etc) in their place and return to us. We payment to Job worker for Its Job Work not materials
Suppose we send 50 Bag @Rs.2200/- i.e Rs.110000/-+ GST Rs.19800/- = Rs.129800/- to Job worker for making Plastics Fitting.
Now Question is
1. when we send Raw Materials to Job worker and Issues E waybill what value we mention to delivery challan (for job work)? Is we mention Value of Purchase bill or Elce.
2. And when Job worker return the Finished product like Pipe fitting (Bend, Coupler etc) which valu they mention in way bill
Please clarify we are not get proper answer from our Local Consultant?

Dear friends,

one of my brothed worked in indian army upto the year of 2005, during the service he got injured in service and got disability and now getting the disability pension from indian army along with service pension,after retirement from indian army, subsequently he joined as a teacher in state government, now he is getting the salary from state government after getting TDS, now he wants to file the ITR,whether should he include this disability pension in ITR-1 or not, please provide some guidance and help to him.

Regards,
Kalam narayana

I HAVE RECEIVED INTIMATION U/S 143(1) FOR A/Y 17-18 SHOWING AMOUNT
PAYABLE OF RS 545
AFTER PAYING THIS TAX DO I NEED TO SEND ANY CHALLAN DETAILS TO CPC ALSO

Dear Experts ,

My client into tour and travel business registered in Haryana purchased a car from chandigarh , the dealer putting his gst no and giving us invoice with place of supply as chandigarh n levying taxes utgst and cgst.

Can I contest this and ask him to levy IGST on this sale ??

My company purchase Titan Watch, Money Purse, for Employee or Client for every Month. My question is Should We get ITC from this type of purchase.

One of my client has purchased building for Rs. 95 lacs and had deducted tds and paid balance the amount to the builder. Now, the builder account is 0. The sales deed was also for Rs. 95 lacs. Now on scutinizing the accounts, it came to light that the property which was purchased - token for purchases was given to the builder by another party ABC for Rs. 10 lacs but ABC couldn't arrange the funds and finally the property was purchased by my client after my client paid additional Rs. 10 lacs to ABC for purchase of the property and getting their NOC. Now, let me know whether i shall get Rs. 10 lacs accounted for in building account ie capitalise the amount or shall book as expense as the same amount paid is no where mentioned in the sales deed.

Please guide as to correct accounting treatment.

Repair work Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc. We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials. We appointed a local contractor to execute the work. Now the question is 1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.? 2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill? 3. If the contractor is UR then what is the GST Rule. Sir Pl reply the question