Mobile phone cannot be used 100% for business...you will receive some personal call....

As a business should we get full ITC on mobile phone or some % ??

Thanks in Advance

Hello Experts,

I want to make GST registration of one Security Service Agency (Proprietor). I am not sure whether RCM will be applicable or not. Also Please confirm about rate of GST. Is it 18%?. Thanks in advance.

we closed our company on 01.04.2014 we got income tax refund for old years during F.Y.2017-2018. interest on it refund amounted to 5lakhs . 1.can business loss and depreciation loss of old years be adjusted against interest on income tax refund
2.we have expenses for auditor, company secretary , accountant , loss on sale of asset can this expenses be adjusted again the interest on income tax refund

MY CLIENT IS HAVING TURNOVER OF RS.1CR AND IS PAYING COMMISSION TO A UNREGISTERED PERSON WHO IS ALSO CARRYING SOME OTHER BUSINESS & HIS TURNOVER IS LESS THAN 20 LAKHS?

MY QUESTION IS WHETHER MY CLIENT SHOULD CHARGE GST ON COMMISSION PAID & THE UNREGISTERED HAS TO BE COMPULSORILY REGISTERED UNDER GST IRRESPECTIVE OF HIS RECEIPTS/TURNOVER?

WHAT SHOULD BE THE WHOLE SCENARIO AS RCM IS NOT APPLICABLE ON COMMISSION.

One Party registered in March.2018 but he have tax paid purchase bill for the Jan and Feb 2018 in which he has paid SGST, CGST of Rs. 1000/-each.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.

Hello Experts,

My client is in Actors Profession . My query is can he get input tax credit On Cosmetic , Hotel Bills , Travelling . Because he taking all above for not personal use .

ADVOCATE GIVE US LEGAL CONSULTATION SERVICES FOR
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO

VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)

CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.

YOU ARE REQUESTED TO ADVICE.

REGARD

RAJKUMAR GUTTI

Respected sir/madam
My father is 75 and his monthly pension was rs23903 from April 2017 to september 2017 and from October 2017 to march 2018 rs 27513..Where is the break up of 27513 is basic 25250 DA rs1263 and FMA 1000 so I wish to know if has to file income tax this year as I believe he goes par 3lac tax exemption bracket plz guide how to calculate his tax..Thanks alot

sir,

I having partnership & Proprietor Which form selected for income tax return AY 2016-17 & AY 2017-18



Regards,
Santhosh

dear all experts
we are supplying food item and our hsn code is 20019000. ( pickle )

now our turn over is above 1.5 cr & we want to use 2 digit hsn code.

1. please guide me how to use 2 digit hsn code if our code is 20019000.
2. is it compulsory to use 2 digit hsn code instead of full hsn code.


kindly guide me .