Sir ,

I have a private clinic with pharmacy. The pharmacy is outsourced with Memorandum of understanding to a third party on profit sharing. The profit will be shared on 30/ 70 between Third party( who is GST registered) and me. My aggregate turnover from medical services + pharmacy is above 20 lakhs.
What is the GST implication of this revenue sharing model? If GST has to be paid under what head of service it has to be paid?

On 12aug while. Viewing. GSTR3B form by mistake i press submit button without filling any data. My return is taxable and purchase in july is more than sale. I want to revise the mistake but gst site not allowing me to do it. What to do please suggest. In August my sale is high than purchase i think is there any penalty. Whether my gstr, 3return will allowed. Please suggest. How i can rectify pl give idea
Manmohan Sarda

Assam

Plz suggest can I filed return for back year refund ?

Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.

Can i do ca and b.com together after passing 12 with new ca course which had been introduced recently
Please reply me

Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).

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.