sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above

Sir ,
i am a small busines holder and my Total recipts of FY is elow 10 lakhs. I attached my vehicle to company on contract basis..Now they are asked for, if GST is appicable then submit your GST registration certificate otherwise you can give letter for GST is not appicable.

how can i make letter for gst NOT aPPLICABLE.. Plz suggested me sir ..with your Valuable Information

Thank you..

ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?

Dear Sir,

Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.

He is not able to amend the form as it is filled and migrated.

What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.

Hi

One of my friend is working as Medical Transcription from home. He received 16A showing the tax deducted u/s 194J. He does not have any other major income. What is the ITR to be filed?

sir,
I am Retired person and am filing IT returns every year. I am co -owner in the flat purchased by my son . i already own two houses and am showing both in the returns and paying tax. My question is
1)as co-owner without any contribution to my son's flat ,simply my name appearing in the registered documents , am i supposed to show the third house in my IT return?
2)in the IT returns , the co-owners are also supposed to show the details or only Owners?
please clarify
thanks and regards
p.r.v.pillai

Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?

How We take the ITC IGST Rs.1800/-

Hello sir nd Mam, i want to know that if one person has proprietary in one super store nd now he want to trf proprietaryship to his brother. Then what are the easiest way to do that without having TIN nd GST no. changed.

I was assessed under Sec.143(2) of IT Act. There is a mention in the assessment order that a notice under Sec.143(2) was issued and served upon me. However, I have not received any notice under Sec.143(2). Now I want to get a copy of the said notice and despatch particulars and also the service details. How can I get these from the Assessing Officer/Income Tax Department?

Hi, I have recieved e pan on my mail on 2nd june, however, when i'm trying to pay tax or register on income tax website, it shows error as "invalid PAN". Also since the past week i'm trying to connect to Income tax customer care but i'm unable to do so as the number is always busy. Can someone give me a solution for the same? Thank you.