i have textile trading wholesaler Shop in Delhi, I need to pay input gst on inputs @ 5% Now I wish to establish a new business (Repair & Maint. Machinery) also in Delhi in same state Delhi. My concern is that will I be able to get GST ITC adjusted in pay out put tax liability on New Business @18% in supply of other vertical products under one registration in same state.

Hi - We are dealing in Second Hand Car / Tractor under Marginal Scheme of GST. My Q here is we are paying GST on Profit/Margin (Sale-Purchase), we did some repairing work on car/tractor so can we take ITC on this invoices against the our GST Liability...?

(Can we take ITC benefit against our GST Liablity Payment in Margin Scheme)

Thanks...

HI
Building Rent is paid by Private Limited to Both Two Director of Company and Ist Co-Owner is rent Rs 1,80,000/- and 2nd Co-owner is rent Rs 1,80,000/- Now Will be TDS applicable on rent. If Yes please mention Rate of TDS deduct and limit amount.



Regards

Sir, I am a fresher. I want to know in hospital what items we use from starting of business. Where to be post in the books if account. Eg. Land purchase, steel purchase, sand purchase, bricks purchase. Cement purchase, construction charges paid, labor charges paid, transportation charges paid, paid for painting, paid to electrical, paid to carpenter, paid plumber etc., Where all these expenses to post
in which account.

Please let me help.

Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.

Thanks in advance...

Hi,
I am a Business Owner. And provide a warehousing service in Bhopal. I need to know If I have paid GST on the Purchase and installation of Weighbridge at my Warehousing site. Can I claim a return on such a purchase or a ITC when I charge the GST while weighing incoming vehicles at my warehousing site?

I Hope someone can help clarify this query. And recommend the right course of action.

Thank You.

One of the company had filed last annual filling for FY-2002-2003. After that company was strike off due to non filling in 2017. In 2018 NCLT had passed order to activate the company. Now in that company there were 2 director in 2002-2003 out of that 2 director one director is dead and DIN of another director is not added on MCA website so we can't file ROC forms. My question is how i can approach ROC to include name of that 1 alive director on MCA website as director of company for filling form? Any documents required for it?

Dear sir,
I have one doubt regarding gratuity exemption.
In our organisation some of employees are joined in middle of the year and submitted form 12B of previous company for computation of tax liability on estimation/actual basis, and that employees also received gratuity . At the time of full and final settlement of employee in previous company gratuity exemption also claimed under sec 10(10A).whether exemption claimed is correct or not before retirement or death.


Thanks in advance
Regards
BHEEMA REDDY.

Sometimes due to accidents and deaths people receive ex gratia from Government. Is it taxable as per Income Tax Act , If yes under what head ? and what is the Tax Rate

Hi Everyone ,
M/s A Ltd a registered dealer in Maharashtra , placed order to M/s B Ltd a registered dealer in Chhattisgarh for purchase of goods to be delivered to M/s C Ltd a registered dealer in Telangana .
In this transaction M/s B Ltd has invoiced the goods to M/s A Ltd with Consignee as M/s C Ltd and issued a bill to ship to ewaybill.
Now whether M/s A Ltd is required to again issue a ewaybill in favour of M/s C Ltd for supply of goods. As the goods are delivered to a distinct person and in a different state.

Thanks in advance.