Sir,

Our is a Purchase and sale company. We are also Implementing Govt. schemes like conducting exhibitions and setting infrastructures using govt fund received as grant. This Govt. scheme fund expenses are accounted separately and will not reflect in the books of accounts (purchase & sale ) of our organisation. Both are audited separately and Govt. scheme expenses will not reflect in the Profit and loss of our organisation.

Can we claim input tax credit for GST paid on the expenses of Govt. scheme fund to set off the GST collected on the sale of products by our organisation.

Thanks

I am a freelancer and I provide two types of services to individuals out of India (mainly US and Australia). One service is website development and other is college projects making. I receive payment via Paypal or Western Union. How do I treat GST in my books? I have sole proprietorship and current account.
Thanks

what is the sac code for JOBWORK registration under gst in CBEC and many other sites display chapter heading starting with "99" but when enter the same at the time of registration site displayed no result found which code use for registration ?

What is the composite tax rate for GST Infrastructure project.

Hello Friends.,
We are going to Install a Fire equipment system in our company building and making an advance payment..
Can u please Suggest me whether the TDS U/s 194 C is to be deducted for the installation of the Fire equipment system..
The bill is in such a way that,it includes both supply and installation of the Equipment and costs us totally 17,00,000...

Hi,
i was file my ITR-1 on 26-6-2017 for FY 15-16 (AY 16-17) and their is some mistake in filed ITR.
Can i revised the return or any other option to rectifying the mistake.

Sir
My question is in regards to the GST No. I am a registered service provider. I have given my commercial space on rent to Bank. I am giving my GST No to them but they are not giving me the payment of invoice with the amount of G S T because they say you come under threshold limit of Rs.20Lac.
Now what I can do in this case. Will I cancel my registration or advise.
Regards
Sanjay

My office is providing architect & interior services.

Whether GST is applicable on following transactions.

1) conveyance paid to employee for house to office & office to house on monthly basis. this conveyance does not form part of CTC of employees.

2) If i include the above conveyance in CTC then what is gst applicability.

3) travelling expenses paid employees for site visit.

Can gst on Service be paid in India after getting payment from party:
This firm has raised only two Invoices so far for their Service both in July'17. They are yet to receive payment from the party. Can they pay GST after getting payment and show the transactions in the future returns by filing nil return for July And August '17 in which they rendered service, raised bills but not received payment.

Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you