Anonymous
02 June 2018 at 14:36

Gst and depreciation on fixed assets

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.

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Anshuman Basu

Dear 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

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Atinder Singh

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)

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RAHUL
01 June 2018 at 14:24

Gst sale figure in income tax filing

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 ?

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Nishikant
01 June 2018 at 10:19

Tds

Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do

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Anonymous
30 May 2018 at 16:45

15ca 15cb

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 ?

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ashok bhurani
30 May 2018 at 13:34

Gstr-3b invoice left to be taken

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

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Bharadwaja
29 May 2018 at 13:13

Export of service

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)

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Swati Joshi

Our 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

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Rahul soni

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

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