Dear sir, if I purchase stationery for office use and paid amount to shopkeeper with GST. can I take credit of GST..

Can a company pay stamp duty on allotment of shares before actual date of allotment.
E.g. : company will allot shares on 21/05 and has paid stamp duty to govt of haryana on 13/05. Is it a valid entry as per Companies Act, 2013?

Dear Sir/Ma'am,


Please suggest me that we can take input tax credit in this case as cited herein below:-

1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST


Regards,
Pankaj Mudgal
CA Final-1

Dear Sir,
Whether threshold limit of Rs. 20.0 Lacs is applicable for professional service provider (CA/CS/ICWA etc.)

If a professional service provider registered under GST, but gross receipt of Rs. 20.0 Lacs does not exceed in previous year then whether they have to charge GST.
If Professional registered under GST but don’t charge GST in their invoice due to exemption of threshold limit, whether RCM applicable to recipient of services.

sir, cigarettes taxed at one point. further dealers no need to pay tax. suppose a person trading cigarettes along with other taxable goods. please tell me whether he can obtain composition scheme if his cigarettes turnover is around 50 lakhs and other turnover is around 10 lakhs. if yes did he need to pay tax on cigarettes turnover also. plz help.

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a manufacturer and trader in shirmp seed having more than the threshold limit of turnover is supposed to get gst registration.

one of my client who is Non-resident working as crew member getting salary from Indian company which is fully exempt but company deducted TDS on such income. while i'm filing ITR-1 how to claim such refund of TDS under which section i can claim deduction. Issue is How to show such income in ITR to Claim such refund

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dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma