Hi can anyone send me the latest audit report format for the financial year 2016-17? or send me the link where I can download this. The mail id is sankarsaha123@gmail.com

Read more at: https://www.caclubindia.com/experts/company-audit-report-2473404.asp

we have business of cattle feed wholesale. as per rule there is no gst in our cattle feed product. ( hsn code 2302 , 2309 and, 23061090 )i have my gst number for my proprietor ship firm.

my question is that at present i have more than 4 cr. sales turnover p.a. if i pay my indirect expense as like telephone expense , stationery expense , vehicle maintenance expense with tax invoice of gst ?

now we have not paid any gst under our goods because our goods are gst free. now i want tax credit of gst that i paid for business management expense ?

if i get credit than government give me credit in my firm current bank account or give me credit under set off provision?

ex. my total purchase of goods of july 2017 = 35 lakhs ( all goods tax free )

my vehicle maintain expense rs. = 39000 ( where i pay rs. 11464 gst amount ) with tax invoice i pay all this amount by cheque.

now rs. 11464 gst amount can give me government in bank or set off?

sudip
mobile number 9427721997

I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and  I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.

I want to know about rent given by private school running same cacriculam exempt from GST.

Sir I had issue regarding the registration that a individual has business place in name of this mother but she passed a month before and property had not transfer in name of his son. The electricity and municipal tax bill are in name of his mother. How can we do registration on his name.

I have rented a commercial of which I receive the rent amounting to Rs. 5 lacs per annum. I am also a trader and my turnover through trading activity is Rs. 60 lacs.

My questions

1. Am I required to get the registered under gst?
2. Can I get registered under composite scheme?
3. Am I required to collect gst amount from the lessee for my rental income and pay to the government?
4.If I have already received rent on 1.4.2017, am I required to collect the gst amount from the leasee and pay to the credit of central government?

which scheme better for jeweller under gst (normal or composition)? why?

Sir,
Ours is a manufacturing unit with a leased premises. We are paying monthly rent of Rs.82000/- and deducting TDS 10%. GST is applicable . how much

what should a consumer do when anybody refused to issue a bill with the GST?

I have a query is that
suppose that I have running a business (trading) of shoes and I buy some coffee to use for our employees and this purchased from Registered Dealer with pay GST how I got this ITC and how to post entries in tally,
please help me for solve this query
Thank You!