Dear all, i received a massage regarding expenses effects in GST about RCM. I want to know that 5000/- Per expenses limit is one exp. head or all expenses heads.. please confirm. Thanks in advance..

Please advice me Gst rate of Yarn saree steel and furniture

I had received an income tax outstanding demand and against which I visted income tax dept and submitted all documents which I was asked for.But still Assessing officer is not clearing my demand .Moreover he has got attitude problem. where to file complaint ,pls help

whom to applicable advance tax ..please tell me sir ...?

Dear sirs / Madams I am from Telangana,I have a problem.l have taken firm pancard in last 7 years back.pancard process everything seen my relative that time.now he is not available.my problem is while applying firm Pancard compulsory partner name and partnership deed ensure that pancard saying every one. So my problem is we don't know who is the partner and partnership deed copy on that pancard.recently we started small business on that Pancard name.now problem raised for GST enrollment and income tax filing process u must submit the above copys. how to find the partner and partnership deed copy. and one more dought is I am thinking storngly on that firm, last when we are applied pancard we didn't mention partner and partnership deed.it is possible.

dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...

I am a trader of Edble oil having GST of 5%. I use packing material (Tin Container) having GST rate @18 % which is supplied with edible oil under composite supply.
Since principle supply is edible oil so I charge 5% gst on tax invoice on the composite value of edible oil and tin. I am eligle to claim 18% gst paid on the purchase of tin container ?

what is the procedure to add additional place after gst registration ?

Suppose, I deal with items of various GST rates. I receive an advance of Rs. 100000 from a customer but he has not finalized the items for his purchase. Now, as I don't know which tax rate items is to be sold, how do I calculate and pay tax on that advance

I have a query on tax treatment of intraday charges (like STT, brokerage, Exchange charges and all other taxes) that we incur during intraday trading (speculative business income).

Can intraday charges be used to show as expense for business income to reduce taxable income for current FY or do these charges have to be carried forward similar to intraday losses and can be set off only against speculative gains in any of the next 4 FYs

Eg. For FY 2016 – 2017 my intraday charges are Rs.1000, intraday losses Rs. 3000 and business income is Rs.50000 so can I reduce my business income by intraday charges ie Rs.1000 to show my taxable income as Rs.49000 for FY 2016 - 2017
Thanks