We have are in Karnataka, purchased materials from Maharashtra, and transportation arranged by the Supplier on to pay basis, we are paying the fright and paying GST on RCM, but can we pay IGST or CGST & SGST. Because, transporter is From Maharashtra.

UNABSORBED DEPRECATION WHICH BELONGS TO YEAR 2015 AND EARLIER 2 YEAR CAN BE ADJUSTED TOWARDS HOUSE PROPERTY INCOME FOR YEAR ENDING 31.03.2016 AND 31.03.2017 WHEN BUSINESS ACTIVITY WAS STOPPED FROM 01.04.2016.
WHETHER LOSS FOR YEAR 2015 CAN BE ADJUSTED FOR HOUSE PROPERTY INCOME OF 2016 WHEN BUSINESS ACTIVITY WAS NOT CARRIED OUT IN 2016??

Dear Expert,

Could you please provide current GST rate for drip irrigation equipment? We are planning to get drip irrigation done for 5 acres of land in Karnataka. The vendor is saying GST as 18%. However there are some reference of GST being reduced to 12% on 09Sep.

Any reference for the same will be helpful.
Regards, Ravi

Respected Sir,

I am working in NGO. Presently we are paying Rs. 9700/- per month as office security charges to contractor and deducting 2% TDS on bill amount. The contractor did not charge GST on bill.

I am afraid that in future we have pay GST since we are deducting TDS. Kindly suggest in this regard.

Thanking You

Ravindra Kumar

What does the word 'Contribution' actually mean according to LLP Act?

Dear Experts,

Is it mandatory to report expenses like interest on loan, Purchase Books, Petrol / Diesel, Electricity expenses, Salary in GSTR 3B.

Regards,
Ramesh

Dear Sir / Ma'am,

A person has been granted the GST Registration on 14.09.2017. Can he take the credit of input taxes paid within a period of 30 days upto 14.09.2017. (i.e. 15.08.2017 to 13.09.2017).

As the person can take registration within 30 days of his becoming liable to register under GST act.

Please clarify

Hi Experts
Please answer whether capital gains will be attracted if a property was purchased by two brothers in their joint name 10 yrs ago and now one of the co-owner release his share in favour of other without any consideration .

when I make the challan for Oct 17 of GST I take cess instead of cgst can I modify the challan details

Dear sir,

I purchased Rs.350000/- cost of Dry fruit and sweet for my staff But supplier levied Gst on it . Could I Claim Input credit on it