Ravichandran
04 May 2018 at 11:36

Adding activity

Dear Sirs,

We have registered GST as service. We decide to manufacturing and taking job orders as well as service. How can i add these activities intothe same GST? Please guide me.

D.Ravichandran
Ficus Consulting Services


Sabita Sahoo
04 May 2018 at 11:34

Tax practitioner

Can a tax practitioner claim ITC on telephone charge,rent of room,salary given to computer operators ,purchase of computer,a.c installed in his room as he is paying gst @18% on his fees received from clients.



Anonymous
04 May 2018 at 11:03

Spice form inc 33

I Have filled all details in e spice form inc 33 same as spice form but following massage came every time at the time of check form-
" please reconfirm that all the information given in the form is as per company record"
please solve my query as tomorrow is last date of name reserved.


Dixhita

Dear all,

We are into Food and beverages business and as its given in GST that one in F&B Business can apply for Composition scheme resulting us to pay GST @5%, but no if we voluntarily want to switch over to regular dealer, then what would be the procedure for it and what would be the consequences with regards to unclaimed Input Tax Credits for purchase of raw material for food and other expenses incurred?

Any help would be great,

Thanks in Advance


vipul kumar

Is current account is mandatory for GST reg.and can i use my saving account for business transactions or not(i have a business of car accessories and two,three and four Wheeler parts)and i want to sell my product over e-commerce sites as well as over my shop.


santosh
04 May 2018 at 10:42

Debit note

Hi

can any body guide me whether we can issue one debit note for a mistake in " N" number of invoices, Ex: we had issued 10 invoices for a particular party, in all the invoices we had a difference in rate so it we need to issue debit note in order to rectify in this situation we have to compulsorily issue 10 debit notes or we can issue one debit note by mentioning all the invoice numbers, please guide me.

Thanks in Advance

Regards
A V Santosh Kumar


archit mantri
04 May 2018 at 10:22

269st section

section 269ST of income tax act 1961 is applicable when Partners Introduced cash more than 2 Lacs in during the whole financial year ?


kathir
04 May 2018 at 10:02

Aggregator service

Dear Experts,.
The vendor "A" Ltd brought material from third party ( in this case "B"Ltd) ) and delivered to us ( ZZZ Ltd ) with charged GST @18%.
In this case, A Ltd paid Rs 34430 ( Basic 29178 + GST 18% 5252 ) to B Ltd and Raised invoice to ZZZ Ltd with the value of Rs 43552.57 ( Basic 34430 + Markup 2478.96 + GST 18% 6643.61 ).
The Basic value of rs 34430 has inclusive of GST and again charged GST from ZZZ Ltd. Kindly confirm is this double taxation.?
Note :
Vendor argue that its not double taxation, As per the agreement term vendor will charge for their service that is Landed cost + 6% ( Mark-up / Margin ) = taxable amount + taxes at actuals.
Kindly let me know, What is landed cost ? is it inclusive of GST.? Vendor argument that they have charged GST on total value ( Basic + GST = gross value + markup + GST ) is right.?



Anonymous
04 May 2018 at 08:33

Gst on lodging

Respected Sir / Madam,

I own hotel which provides lodging services. Declared tariff is less than Rs. 1000 per day per unit. However my total turnover for a year exceeds Rs. 20 Lakhs.

My Query is
A) Am i liable to register under GST?

IF
1) No - please provide related provision / section

2) Yes - please provide related provision / section
- What is the rate applicable ? if ''0'' rate applies where to show amount in GSTR 3B.
- Whether am i eligible to claim ITC on all inputs purchased.

Thanks







Anonymous
03 May 2018 at 21:47

Itr for ay 2017-18

Is here any method to file ITR for AY 2017-18 ?





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