Dear Sir 1.what is the rate of gst on service charges of travel agent 2. can a travel agent has itc of purchased of tickets from other travel agent or air lines 3. can they charged gst to Customer

A company is so unit having turnover of more than 1.5 correct,will the company fall under central or state department.

Advance payment to supplier tax invoice or proforma invoice required for payment in GST.

Dear Experts, pls kindly cnfrm me what will be the gst impact on brokerage. If a broker getting brokerage and his turnover not crossing 20 lac than who will gonna pay gst liability....? What is the rate of gst on brokerage services....? If its in under RCM than where we can claim tax amount paid by service recipient....?

Dear experts if a person is a proprietor of two firms.. one is a trading business n other is a servicing business ...both with different name registered in vat and service tax respectively...then how their gst procedure will b run? i mean gst return of both the business will b clubbed? and bill book witj two different firms name will be continued with same pan number??

DEAR SIR/MADAM,
CAN I USE TAX CREDIT OF IGST FOR LOCAL SALES? BECAUSE I HAD ZERO CREDIT IN SGST AND CGST AND NOW I HAD TO MADE LOCAL SALES.

Dear Sir/Madam

I am creating a company but their is a problem problem is that owner of the registered office is Mrs Indrawati but all the utilities bill in the name of her husband but mca requires a utility bill. suggest me what can i do. am i create a affidavit.

Dear sir /Madam, we had bought iron steel / Sheet eith GST inv, shall we take input on GST or should be trated as an Assets.

Hi,

i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?

thanks

Vishal

I am revising ITR2 of A.Y 2016-17. After importing the xml in java utility i am revising the amount claimed u/s 80D. When i enter the amount invested u/s 80D as 41925 it takes the same amount in auto filled column i.e deduction actually allowed. However, in 80C when i enter the amount invested as 160000 it auto fill the next column with amount 150000 as deduction allowed u/s 80C. Is there in solution for correcting 80D error or shall i file the return with this error, as we cannot enter amount in auto filled column.