dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj

Is KKC eligibile under GST for Input Credit?

Dear All,

We are Air Travel agent ,We receive Commission from Air Travel Agent ,For commission we issue bill to Air India by Charging 18% GST.

My Question is that We recive's Service Charges too from Customer ,So we have to pay GST on Service charges also or what,If we have to pay GST on Service charge also then the Customer from whom we receive's Service charges will be eligible to claim set off GST Charged on Service Charges or not .

Iam having turnover less than 1 crore . I am not opting 44AD presumptive . Am i liable for tax audit if i offer less than 8 % as profit ?

Dear Sir,

We are manufacturer of Bakery item like, Bread, Patties ,cake , samosha, etc.so what is the rate chart of these items,
can we have to maintain the HSN code or we can maintain a book like,
Bakery item sale GST5% or ?....

please help me.

Regards.
Pankaj Das
993357792

Respected Sir,
Can i file income tax return Assessment Year 2016-17 and 2015-16 now.Can i file income tax return.I have Nil income in this period.But bank demanding for loan purpus.If any way kindly suggest i will very thankful to you.

In a real estate Private limited Company , a person is appointed as a non-executive independent Director.
Whether Board of Directors can authorize him for signing and execution of Sale Deed of Properties of the Company?

Dear Sir
I am a registered in GST and purchasing from Registered dealers and Un Registered Dealers, my doubt is if i purchased items from URD at what rate i should be charge in Reverse charge mechanism.
Thanks & Regards
S. Joshi

Hi,

I received an email for proposed adjustment u/s 143(1)(a) with respect to the return of income filed for Assessment Year 2017-18. This was in relation to increase in taxable income.

I have accepted the proposed changes and received a confirmation and transaction ID on submission of response to adjustments u/s 143(1)(a).

Since, the email says "In case if you have opted to file revised return, please upload the revised return within 15 days". Therefore, I was wondering do I still need to file a revised return?

1. We have imported RM, Custom department is charges IGST on conversion of USD @ 65.50 but RBI rate shows 64.13 , what will be the conversion rate for CIF & FOB in GST

2.We have received one order from foreign party for import of RM and to supply local in that case we will billed to foreign party in USD, place of supply india local party what should be tax IGST, OR SGS T,CGST and can we set off that liability.
3. Any advance received from foreign party do we have to pay IGST