Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C

If I buy Scooter in name of my company name with GSt number can I get credit for its

While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.


Thanks.

Sir,
In order to rectify an ITR, I need interest income certificate on deposit accounts for previous years (AY 2015-16 to be specific) but sbi internet banking facility does not provide this service wrt previous years. Please guide me as to how can I get it. Interestingly branch manager, sbi also is unable to sort it out.
Regards.

MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE

I am commodity broker. I am very confused about the application of GST in my business. I earn commission/brokerage for transactions between 2 parties. The bill generated only contains the brokerage that i earn and not the commodity value as i dont purchase it.

Can anyone help me by answering the following questions:

1) When gross income exceeds 20 lakhs, will we get exemption of the same for the first time, like it used to happen in Service Tax?
2) If the business in within the exemption limit and we work for both inter state and within state then do we need to register for GST?
3) If the business in within the exemption limit and we work for only within state then do we need to register for GST?

I Submitted Online New GST Registration and also GST Registration number Received. But I try User Name Created in GST Portal But Show Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.

So Please guide me How to create User Name in GST Portal

If a person does not have the computerised billing system and he have to make it manually then how will make a cash memo showing the cost of the sold item and gst separately. Can he make it by putting the gross cost and mention the rate of taxes only.

Dear Sir,

A person is receiving commission being post office RD Agent and he is not receiving any salary income.

Above mentioned incomes to be taxed in which head:
1. Profits & Gains of Business or Profession or
2. Income from other sources.

and which ITR should be filed in this case. A person has not even filed ITR of F/y 2015-16 So what is the consequences of not filed last year return. Can he take refund if the person has TDS Deducted. Please reply as soon as possible.

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?