Dear all,

Please tell me GST Applicable or not on Conveyance.

One Service Engineer Pvt Ltd provided Machine Service he is submitted bill like this.

Basic Amount of Repair Rs.4,700/-
Conveyance Rs. 3,000/-
IGST 18% on (7700*18%) Rs.1386/-

Total Rs.9,086/-

As per my knowledge

Basic Amount : 4700/-
Conveyance : 3000/-
IGST On (4700 * 18%) : 846/-
Total : 8546/-

Please give me replay which one is correct.

Dear sir/madam, what should be the documents to send while returning goods after work is completed? Whether should I prepare my own job work return delivery challan by mentioning principal's DC no & my job work charges tax invoice?

My question is if my party has done me a sales return where i should show it, in credit note or debit note??

Dear Members,

Can you give reviews of a book by Tejpal Sheth for Law paper - CA Final?

Which is best book for Law papers?

Is it good to prepare from ICAI publications, i mean is it updated ?

Please guide me

Thank you

Dear Sir,

I am a composite taxpayer migrated from kerala VAT .now i want to withdraw composite registration due to inter state supply. if i withdraw composite registration by using Form COM 04, what is the consequence? ie whether can i get ITC during the second quarter (whan i was in composite tax payer) how it will affect stock in trade? and the liability of regular tax payer when will come exist.

abc is a manufacturer
and xyz is a wholesaler or dealer

abc sent material to xyz by issuing sale invoice

my q. is can xyz ( dealer ) send the same material back to abc ( manudacturer ) by issuing sale invoice instead of issuing debit note. ?

is it valid in gst if manufacturer purchase his material from dealer?

Kindly help me please?

Gross Receipt u/s 44AD including Service Tax is reflecting in form 26AS.TDS has also been deducted on Gross receipt Which figure of receipt is required to be taken for the purpose of computation of income i.e receipt including service tax or excluding service tax.

Kindly Advise.

Dear Experts, I have filled ITR 7 AY 2016-17 of AOP .AOP is registered under society Act. But demand determined u/s.143(1). But at time filing of ITR 7 not calculated any tax on total income. Kindly help me the above matters. Then I will be thankful forever.

my organisation name: shri sai shikshana samsthe (R) haliyal

pan no. aaals4759e it is belongs to local authority
but in registration shows organisation name mismatch with the pan & status how i register this pan in income tax site
to file the return of income.
kindly resolve this problem.
with regards
Shidramappa N L

Suppose my works contract service starts on 16/08/17 and completes on 21/09/17. And I had issued the invoice for the same on 13/10/2017. What will be the date of supply in this case for the purpose of GSTR 3B?
Also if dt of supply is 21/09/17 then cant't there be mismatch ?