tds deducted in Ay 15-16 can I claim refund in Ay-17-18 return???? what is last date to claim tds refund

As per prescribed draft of Gst Invoicing, Column of amount of Tax subject to Reverse Charge is mandatory in Invoice, but what is the role in this Invoice because we are registered dealer and we are paying all taxes against all supplies of goods rather than buyer is registered or unregistered? & Reverse charges is applicable on recipient of goods.

Hi Team,
I have a question.

We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.

Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?

Please help us.

Regards,
Hemant

My mother (Mrs Ketaki Mandal PAN ANVPM3532D) is an LIC agent who has earning from LIC commission & bank interest. I have entered bank interest under 'Income from other sources' in ITR-4. I have also declared 'Nature of Business' as '301-General Commission Agents' Is it correct or do I need enter different code? What will be the tradename ?
In my understanding I can fill income from LIC agency under 44ADA. If correct, what are the details I have to fill against
E3. Gross Receipts &
E4. Presumptive Income under section 44ADA (50% of E3)

She had earned a commission of Rs 92494/- in FY16-17.

Furthermore, Are ' Details of Receipt as mentioned Form 26AS' & 'Total amount Paid/ Credited' same under 'Schedule TDS2' ?

Please guide me so that I can fill the IT return on or before due date.

Thank you in advance for your kind support extended to the undersigned

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal

Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

can any body give me any details regarding GST on construction contract..

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?

Whether an unregistered person can provide services to local authorities under gst