Dear Sir,
Under GST what is Time limit to get the Goods return, inorder to be eligible to claim input credit on returned goods.

Dear Sir,
We are a private limited company . We have purchased some plumbing pipes and paints for our factory .
Now would we get Input of above material purchase ?? We are actually in doubt whether it be treated as building material and ITC be disallowed .


pls clear

Dear Sir,
An assesse who has two tractor trolly, want start his own transport. For this he has to registered on gst portal as normal tax payer or there is another section for transporters?
What is the tax liability of transporters ?
Waiting for your precious advise.

Basic (INR)
H.R.A. (INR)
Special Allow.(INR)
LTA

Out of above which are taxable, also if exempt upto what amount

Dear experts, pls clarify my doubts. A is vendor sold material to us in the mode of road transport. they raised invoice material 50000 with HSN code 8421 + freight charges 5000 with SAC code 9967. total invoice value is 55000+ GST 9900 = 64900.
my doubts.
1. They have charged 18% of GST on freight charges. Is this right.?
2. Is TDS applicable on freight charges u/s 194c. ?

Sir,

I have bit confusion in partnership firm,earlier there is deduction from Net profit i.e remuneration of partner, share of profit and Interest on capital and remaining profit Tax has to be paid.

But now i have heard i cannot deduct remuneration of partner and interest on capital from net profit is it right. Then how to take out share of profit.

Please explain this new rule.

Experts,
Today i read the order from AUTHORITY FOR ADVANCE RULING - KERALA regarding " Gst on food expenses from the employees for the canteen service provided by company. experts as per this order will gst applicable on food service provided to employee by employer ?????? Order no. ORDER No.CT/531118-C3 DATED 26/03/2018 please see it

Hi all,

Can ITC of motor vehicle is available for hotel, if hotel purchase Cars for transportation of passenger like hotel to airport or vice versa for guest, guest business purpose.
Most likely 10% hotel charge for rent a cab & 90%hotel charge inclusive in hotel bill.

RESPECTED SIR
NOTICE FROM COMPLIANCE FOR NON FILING RETURN FOR FY 15-16 SHOW TDS SEC 192A OF AN EMPLOYEE BUT HE JOINED ONLY 3 YEARS BACK AND NOT GOT ANYTHING FROM PROVIDENT FUND BUT INFORMATION VALUE IS RS 2173000 . BUT HE HAS TAXABLE SALARY INCOME. HOW TO RESPOND AND FILE RETURN PLEASE ADVICE ITS IMPORTANT. THANKS......

Hi,
I and my wife both are accountants and providing bookkeeping and accounting services. I have few questions to be answered.

Q1. Can we both form AOP? The business income would be Accounting and allied receipts.
Q2. I need to create this AOP so that it can be registered with GST. Now the reason for registering with GST is that some companies need GST billing and my some of the regular customers don't need GST billing.

If I register my self (individual) with GST I will have to charge GST to each and every client whereas if I form AOP I will bill only to those who require GST billing.

Is this approach correct?
Instead of AOP I already have HUF can HUF also work as Accountant?

Thanks!