Can a Co Operative Society which Provide Financial Service to it member and Further want to register as a Trust for Charitable Activity Purpose under 12A And 80G with same PAN .
If Yes Than How can Apply for It.

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Please provide the GST rule on Manpower supply.

Dear sir I am professional if i have fill ITR 3 for A.Y 17-18 and turnover is 8 lac & profit is 3.5 lac and No account maintain then tax audit is compulsory for me thanks

If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.

SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh

if service tax payable upto 31/3/3017 is not paid upto due date of tax audit, wt will be reporting requirment and is any addition be there into income also?

Dear Sir/Madam I have a civil contractor proprietorship firm in haryana. I have registered it VAT for purchasing cement against c form. I have filed all my c form return timely through CA. I migrated my firm to gst after gst implementation. I have purchased cement in month of June. Now my question is that which return will be filed against material which I have purchased in June. Thanks

As per Amendment , wef from 30-03-2016 AS 10 & AS 6 is substituted by AS 10 as Property,Plant & Equipment. Do will Depreciation will be charged under AS10..?