I have purchased a Laptop & Motorcycle for my Business work. can I claim depreciation along with GST Input tax credit ? what is the law in GST. and On which amount I can claim depreciation, please elaborate this matter with examples.
Answer nowDear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help
Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)
If a taxpayer has obtained GST No. & filed returns regularly but has not disclosed pre-GST turnover in GSTR 1.
Now while filing Income Tax return, he has to show full year turnover. If turnover in GST & Income Tax differs due to this reason, how to deal with it ?
Turnover of this customer is less than 20 Lakh, Is there a chance of receiving notice from department in this regards ?
If any customer receives the notice, how to respond ?
Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do
Answer now
Whether form 15CA 15CB require to file in case of payments in foreign currency to unit under SEZ ?
If we pay in Indian Rs. to SEZ, then also Form 15CA 15CB require ?
If any sale invoice is left to be taken in GSTR-3B for a particular month, the same can be added in the next month GSTR-3B. Suppose that the invoice for particular month is left to be taken in GSTR-3B and financial year has ended and new financial year has started, can the sale invoice of earlier year be taken in next financial year GSTR-3B OR it shall be taken into account while filing annual GSTR return for the year to which that invoice relates
Please reply urgently
I have provided service to overseas and i have paid igst from my pocket and mentioned in GSTR-3B Under Outward taxble supplies(other than zero rated, nil rated and exempted).Now,how to get refund of that amount and Is there any requirement for applying for Letter of Undertaking(LUT)
Answer nowOur is CHS having 650 flats
Per month maintenance is Rs 5500 which is below thershhold limit of GST Rs 7500
But annual turnover is around around 4.20 Cr. .
So are we suppose to get GST registration on turnover basis even though monthly charges are below Rs 7500 limit?
Please revert and thanks in advance for your help
Hello my name is raj nd I'm 18 yrs old and i want equal rights in my father's property so can i go legally?
What are postive or negative impacts
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst and depreciation on fixed assets