We are in receipt of bill from labour contractor towards supply of labour in factory in Haryana. Since this labour contractor is registered in UP state, he is charging IGST in bill.

Whether this is correct. Please confirm.

shall we close the business before 31st march and surround er gst registration. we are dealing in taxable goods and as on the date there is no stock on hand.
thanks in advance
K.B.NAGESHA RAO
9448826793

Dear All,

Mr. X is a proprietor and has a annual turnover of Rs.100 Lac. He has got his proprietorship firm registered in GST. He is Karta in HUF firm with annual turnover of Rs.15 Lac & his HUF firm isn't registered under GST due to turnover is less than 20 Lac.

Now, I wanna know does there any need to HUF firm to be registered?

Regards

Shoeb

Hi Guys and practicing members, My dad having flat in his name..now we are planning to sold out the same and buy new flat in some other place. My queries is can I use sale proceed of flat sold of dad to buy property in my name and can this case long term capital gain would be attract in my dad name.

I have balance of ITC for CGST but in SGST my balance exhaust and require to pay tax. Is option to adjust CGST balance to SGST balance.

Dear Sir,

i have received the invoice from workshop company for welding job Amounted Rs.12,124/-. Is there any TDS applicable on the invoice or not. and what is the limit.

sir,
return of ay 2017-18 was e filed and also e verified on 15 march 2018.but receieved sms only and not email on 18 march 2018 as follows:

you have not filed ITR for AY 2017-18.please click on compliance portal link at e filing portal to view further information.

should one ignore this message as itr is already filed and it will go away automatically when itr is processed?or should visit compliance portal and submit that return is already filed?

dear experts, two employees A & B get 4 lac each as salary for the FY 2017-18. A submits investment declaration for 1.5 lac. B didn't make any investments. my question 1) is the employer required to deduct TDS on both salaries?

Dear Sir/Madam,

A contract Work, which is related to Manpower supply services has been completed on 14.11.2014, but the Date of Invoice is issued on 29.06.2017, in this case whether Service tax is payable or GST?

If it is liable to pay under Service tax, Is it possible to pay such Service tax along with interest in current GST Regime?

Please, give your valuable advise.

Dear Experts,
We are purchase commercial vehicle costing Rs. 4.90 lacs. In this GST amount of Rs. 1.06 Lacs. Can we take this GST input set off ??? Because Motor vehicle expenses credit is not available in GST.

Thanks,
Sunil Pawar