One of a contractor filled last return on AY 2016-17 and that year he has a TDS credit but same not shown in return i.e. ITR 4S. Can he claim refund now during filling ITRS for AY 2017-18

One of contractor only supply manpower on a commission basis. He raised monthly bill to company and company pay the same. After that contractor distribute the money to his personnel those who are working in company. Apart from that no other income generated.
Is he eligible to file ITS or ITR4

Mobile phone cannot be used 100% for business...you will receive some personal call....

As a business should we get full ITC on mobile phone or some % ??

Thanks in Advance

One Party registered in March.2018 but he have tax paid purchase bill for the Jan and Feb 2018 in which he has paid SGST, CGST of Rs. 1000/-each.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.

Hello Experts,

My client is in Actors Profession . My query is can he get input tax credit On Cosmetic , Hotel Bills , Travelling . Because he taking all above for not personal use .

ADVOCATE GIVE US LEGAL CONSULTATION SERVICES FOR
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO

VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)

CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.

YOU ARE REQUESTED TO ADVICE.

REGARD

RAJKUMAR GUTTI

dear all experts
we are supplying food item and our hsn code is 20019000. ( pickle )

now our turn over is above 1.5 cr & we want to use 2 digit hsn code.

1. please guide me how to use 2 digit hsn code if our code is 20019000.
2. is it compulsory to use 2 digit hsn code instead of full hsn code.


kindly guide me .

E FILING of return is mandatory for income above RS.500000
is this income after giving effect to section 80C deductions or before it
OR is it income after giving effect to deductions and basic exemption limit for an individual

Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??

Dear sir,

We have received contract with material supply form Ghaziabad and our firm has situated at delhi but we are purchasing goods from Haridwar then can it is possible to bring goods from haridwar to Ghaziabad.

sir this is too much urgent so please reply must.