Dear Sir,


What is due date for payment of GST?and how to tax payable or refundable in GST?


Regards,
Rajni

Hi Caclub Mambers,

I want to know , if we pay advance commission to our agents or employees then shall we pay GST on advance payment of commission. Means shall we pay reverse charge.

Second, if we pay Rs. 10000/- per day (means in a month 260000) as daily office expenses. Then shall we pay reverse charge on 260000/- or in excess of Rs. 5000 per day (means (10000-5000)*26) i.e. 130000/-.

Can anyone please tell me how many subjects can be claimed as exemption in single attempt? in final..only 2 or more than 2?

CAN A PERSON CLAIM TDS DEDUCTED FOR THE PAST 6 YEARS BECAUSE HE IS NOT AWARE ABOUT THE TDS DEDUCTION OF THE PREVIOUS YEAR. HIS RETURN IS BELOW THE EXEMPTION LIMIT SO NO RETURN FILED TILL DATE

Purchased goods from a registered dealer, but Company's (Purchaser's)GST number not given, how to deal with this?

Sir,

Our firm business is related to trading of natural minerals and transportation, whether the purchases made on books,stationery and office essential GST input credit will be available or not? Whereas the stationery and printing purchases are not directly involved in our trading activities.

I have confusion whether the GST credit to be considered or not please provide details with concerned sections and notifications...

dear expert
MY query is that, one of my clients received leave encashment on retiremnt rs.135000/-. but in form no. 16. show leave salary exemption rs.66967/-.
now in my clients bank a/c. shows credit of rs. 135000/-.exemption rs.66967/-.
so, we considered that total leave encashment rs.135000 -66967/- i.e.68033/- is taxable under the head of salary or not.
pl. reply as early as possible and advise.

Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him

I had filled one income tax return of A.Y. 2015-16 for individual having income from other sources show directly under the head other sorces, than file income tax return of A.Y. 2016-17 having income from other sources shown under the head business & profession and than income treated separately and shown under the head other sources. Becasue of method change department issued notice for defective return under section 139(9). So kindly give me advice about the same.

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.