Dear Sir,
My company is a Carpet Manufacturer and made invoices in foreign currency i..e. in USD and Export Goods with LUT bond without payment of GST. My question is while generating E way bill What is to be filled in the following field:
1. Product name
2. description
3.Taxable Value (invoice prepare in Foreign currency, so how can I fill this )
4. Tax Rate (Since in export CGST & SGST not highlighted but IGST and Cess are highlighted)
5. Approximate Distance (from which place to which place)

Please suggest.

Sir the book profit is Rs 2,69,555 in such case how to workout the remuneration to working partners for the Ay 2017-18. Further I would like to know how to workout interest on capital. Interest on capital should be on opening balance or on closing balance. Please guide me and oblige.

Dear sir/Madam, We(company) have paid for health insurance and did not claimed the input credit under GST(since we cannot claim input credit from insurance. Business is service provider). When i checked Gstr 2A,we have got the credit from the insurance company for the invoice value. Please confirm if i can claim the credit by accepting the credit from insurance company ? Thanks

Respected sir
My yearly turnover is below 1.5 cr. I wrongly selected monthly GSTR1 filling returns. And actually filled like quarterly. So my August, October November months status is showing not filled but I filled all data in September and December. How can I rectify this?
Samata

Dear Sir,

We are raised our Service Invoice bill to our customer in M.P. but we have provide service them in UP. in the month of Oct 2017, but raising the bill now. Invoice value Rs.2500000/-

Our query , Whether we need to require generate e way bill for service or not.

Kindly reply on the same on urgent basis

If I purchase goods worth Rs. 30,000 each from 5 sellers (total value 1,50,000), who is required to issue the e way bill since value of goods bought from each seller is less than 50,000?

Dear Experts,

Kindly reveal, whether the E-Way Bill is applicable for INTRA-STATE (Within State) from 1st February 2018 ?????

Your valuable reply shall be awaited.

Warm Regards,

Dinesh Singh

Suppose employees of a company are provided with telephone allowance for the purpose of using it for business purpose only with a certain limit. And if the limit is being exceeded by the employees the excess amount is being collected from the employees.
Example- Total Bill amount =30000( inclusive of GST)
Limit for employees=25000
Excess =5000 collected from employees and paid by the company. Can company claim Input credit for the total bill amount of which only 25000 is being paid by company and remaining by employees i.e.5000 or It should claim only input inclusive in 25000 which is paid by company.

Suppose, if I filed GSTR 3B for the month of December '17 Amount Rs. One Lakhs, and I raise bill on January 9, 2018, then how can I show such figure in GSTR 1, and of which month return, December or January?

The above said details are described as (For Invoice Number - 10)-
Outward supply for the month of december- Rs. 1,00,000/-
CGST - 9,000/-
SGST - 9,000/-
And the Invoice Number 10 was made by me on the date 09.01.2018, after receiving the payment, but since it was the transaction for the month of december, 2017, I paid the tax in GSTR 3B. How should I show such transaction in GSTR 1 and of wich month's, December, or January?

Certain taxpayer was a resident individual during (“assessment year”) AY 2017-18 as per income tax Act,1961. As per the new requirement, the taxpayer is required to link his Aadhar no with his Pan to complete the online return filing for AY 2017-18.

It is pertinent to note that the taxpayer had left India on 26 Dec 2016 for employment on a work permit. Accordingly, the tax payer was not in India from 27 Dec 2016, except for a short visit from 24 Jun 2017 to 08 July 2017.


As per the AADHAR Act, minimum stay of 182 days in India in the preceding 12 months as on the date of application is required for anyone to be eligible to apply for an Aaadhar card. As of date the the taxpayer’s eligibility to apply for Aadhar card is to be verified with reference to his stay in India in the 12 months preceding 31 Jan 2018

From the facts of the case of taxpayer, it can be observed that the taxpayer was in India for less than 182 days in the 12 months preceding the date of application for Aadhar card .Therefore, the taxpayer was not required to apply for Aadhar card.

Accordingly, the tax payer is not required to obtain Aadhar card and therefore is unable to upload return for AY 2017-18. Can he do physical filing .