if the llp is incorporated after 31/03/2017 but before 30/09/2017, what is the due date for filing of llp-8 and llp-11 and what is the meaning of Annual Return and Interim Return in form llp-8

Dear Team,


I am a trader and i have purchased some furniture for office use. Shopkeeper gave me GST Invoice and mention my GST number and other details. I want to add this invoice in my books in Furniture & Fixture head. So, now i want to know about that can i claim this GST as input in my books as well as my return?


Suggest me....................

Dear Experts,
I purchase a mahindra pickup for my courier business.please give me answer of my few queries.
1. can i take gst input of vehicle (i purchase only chesis)?
2. can we claim gst input of container body (because body make from other person)
3. can we claim gst input on insurance of this vehicle?

please reply in detail

thanks in advance to all gst experts.

Hi

We have purchased Laptop. Recently we have decided to make payment for extension of warranty.
Is tds applicable

Trust name is GOPI KRISHNA MEMORIAL Society. Under this trust Greenfield international school is running. In Audit report how to disclose the school.Q.2 Does school require separate Bank Account or not?

Dear Sir,

I am a Tour Operator.
My query is
1. Suppose I received rS.50000/(Air ticket+ hotel+Vehicle etc+including Margin) from Client for Total tour package. will I raise Bill on Rs.50000+5% =52500/- or Rs.47619+2381=Rs.50,000/- .(no itc)
2. I take car and hotel service for Client from unregister. can i liable to pay tax under RCM??
3. can I charge 18% GST only Margin??
4. Please explain Billing Formate regarding tour operator
please reply as soon as possible
thanking you.

Dear Sir / Madam

I have successfully filed the TDS Return for fourth quarter for fy 2017-18 and downloaded Form 16 for the same. Now one of the employees submiitted proof for deductions under chapter VI after filing of Annexure II and he wants to be shown in Form 16. There is no change in Tax payable. But the only thing is he wants correct Form 16 . Now the institution wants to accept his request but only one query is there whether it will be allowable the difference in details of Form 16 for deductions in Chapter VI with those of details filed in Annexure II of quarterly tds return Q4. If this is allowable and institution has no problem.

Pl reply

A paid B an amount towards refund of loan and interest from period Apr 17 to Mar 18. A Paid B the last installment (which comprised of interest in Apr 2018). B has not yet filed the return for FY 2017-18. B is an individual. B wants to know whether the payment made in Apr 2018 is to be included or not while computing tax for FY 2017-18.

it is mandatory for a banking company or a cooperative bank to report cash deposits aggregating to Rs 10 lakh or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person to the Income tax department .my query if the deposited cash more than 10 lakh is accounted (white) ,can IT department create any problem ?

Sir,

Mr A came from delhi to jharkhand stay in hotel bill Rs.10000 .Mr.A said send bill in favour of our co. Name pqr ltd in Delhi.IGST WILL APPLIED?

Invoice
Bill amount. 10,000
IGST. 18%. 1800
Total. 11,800

Is it correct?