Under existing law GTA service on carriage inward and outward is paid by recipient under reverse charge and abatement @ 70% is available and take credit service tax paid on 30% on carriage inward and not on outward. What will the treatment under GST law for the above matter. Also suggest what % of tax is to be paid under RCM and will take any credit for the same or not.

Notification 12 of CGST act states the turnover limit to which HSN code should be mentioned in invoice. Whether the sams is applicable to SAC code. If yes please let know where it is written that HSN code and SAC code is same.

Read more at: https://www.caclubindia.com/forum/hsn-code-and-sac-code-413697.asp

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain

Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp

We deducted and paid TDS on provision in March 2017. Can we TDS return on provison basis in Q4 or actual invoice booking quarter?

Plz tell me sir/ madam sac code of general commission agent

I HAVE BUSINESS OF KRISHI UPAJ MANDI TRADING OF AANAJ AND STOCK IN HAND 30/06/2017 AMOUNT OF RS 20 LACS WHICH IS TAXABLE @ 3% IN VAT BUT AFTER APPLICABLE OF GST TAX RATE CHANGES BY 5% THAN HOW TO TAKE CREDIT ON THAT STOCK AND ADJUSTMENT ?

1. what is provisional refund under gst for exporters? 2. it is applicable only to export supply through payment of IGST ? OR for both i.e. also to exporter who supply under bond / LUT? 3. what is the refund amount? i.e. suppose exporter paid GST on purchase of goods/service amounting RS. 1200 then ... a. if IGST payable RS. 2000 b. supply under bond/LUT

Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?

I have a query about allowance on an expenses in income tax act. If an employee buys medicines for personal purpose and get reimbursement from company, is it deductible expenses for company and what is treatment in the hands of employee, is it taxable for employee.

If we have claimed more deductions than what we have.. Is it possible to get income tax refund from AY 2017-18 onwards?? Because Dept is issuing notices u/s 143(1)a which asks about clarifications for such excess deductions!!