IF I PURCHASES INPUT AND CAPITAL GOODS. AND USES SUCH INPUT AND CAPITAL GOODS FOR TAXABLE AS WELL AS EXEPTED SUPPLIES HOW TO REVERSE ITC. PLEASE SEND ME CRITERIA OR FORMULA FOR REVERSAL OF ITC?

I'm going to start a agency for cooldrinks retail distrubution turnover 1450000.how to register my agency and give suggestion for books keeping.here are two ways one started with 3 partners and without partners which one is best idea.

I want to start Business of Ladies wear having yearly Turnover less than Rs 1.50 Crore. I will make goods by job out side Job work.I am Interstate supplier too. I want to register my business Under GST. Can I register it under Composite Scheme or Regular GST?

Dear Sir I need samll clarification on Commission. My Clent raise bill for Commission Receivable on GST registered dealer which is under limit of Rs. 20 lakhs p.a. please let me know ist necessary to get registered under sec 24 since RCM is suspended till 31st March 2018

Sir
we are small trader , our total turnover below 70 Lakhs only .

we filed GSTR 1 with sales details & invoice issued details - our doubt - HSN Summary reported in GSTR 1 - compulsory ?????


Pl reply me

we are waiting sir

Regards

R.kamaraj
SS SERVICES

Hi,

My savings/investments for this year are:
1. EPF deducted and recorded by my Employer
2. HRA to be declared to employer.
3. Home loan principal
4. Home loan interest
5. Stamp duty and registration

My questions are:
1. I couldnt meet the document submission deadline of my employer. So what all components as mentioned above can be filed for returns by self.
2. Is stamp duty and registration amount paid on resale property valid for 80C? If not please guide me to the IT document mentioning the same.
3. My prev employer has not deducted any TDS for the short period of time I was employed. Can that be filed by Self during return filing or does it need to be filed by prev employer?

I will be very thankful if these questions can be answered. Thanks in advance.

Regards,
Amal

We have paid GST on reverse chage on GTA (Freight)(from July -Dec 17) and Labour chgs (July -Aug only) and entered the details in GSTR 3B.
But we do not know how to reclaim the paid amount of GST for earlier months.
We have filed GSTR-1 return upto Dec 2017.
For filing GST-R1 -Jan 2018 , can we reclaim all GST on reverse charge paid upto Dec 2017 and to be paid for Jan 2018 ?
Where to enter the same in GSTR 3B?

Dear Sir,


We are going to import the Latex shoes from Thailand. So for this have we pay 30% Import Duty +18% GST.

Please Guide us

Dear Experts , we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable Please its very urgent

My Condontation request is rejected and is telling to contact help desk.

Can some one please suggest me the next steps to follow?