Dear Expert,

We had received an Invoice from a proprietorship firm for Brand photo-shoot (Including photographers, models and editing of images ,etc)
Bill amount is above 1 lakh

Please advice which section to deduct TDS

Let's say a fitness club gives membership for 24 months but then shuts down after 8 months. Full fees along with GST was paid at the beginning of membership. Now the club is willing to pay back the partial amount of 16 month fees after deducting 8 months fees.
HOWEVER, IT IS NOT REFUNDING THE GST FOR 16 MONTHS. GST WAS CHARGED FOR FULL 24 MONTHS. BUT SERVICE PROVIDED ONLY 8 MONTHS.
Is this view correct ?

Can anyone please let me know the GST Applicability on sharing of expenses by holding company with subsidiary company.

1. A is a holding company. B is its subsidiary company. Both the companies carry on their business from same premises. In other words, Place & Nature of Business of both the companies is one and the same. Both the companies are registered under the GST law.
2. Common related expenses such as Salaries, courier expenses, office rent, telephone expenses, motor car expenses, printing & stationery expenses, royalty expenses, overhead expenses, accounts & admin department expenses etc are borne by company ‘A’.
3. At the end of the year, company ‘A’ shares these expenses with company ‘B’. For this purpose, company ‘A’ issues tax invoices to company ‘B’. Company ‘A’ pays the tax along with returns.
4. Company ‘B’ record these transactions in its books of account as tax paid
purchases and claim ITC (Setoff) in its returns.
5. Querist seeks to know whether this arrangement is in accordance with the law and whether there are any issues which may be raised by Revenue Authorities?

How to claim GST on air fare ticket?
In my 2A no GST regarding the same has been shown.

dear Experts,
pls tell me is GST Registration mandatory for commission Agents if Service supply Interstate & within Threshold Limit 20 lac.

Sale Rs.1.2 crore, GST 21.60lakhs

Purchases 80 Lakhs, GST  14.40 Lakhs

GST Paid Rs.7.20 Lakhs (21.60-14.40)

My query is that 7.20 Lakh can i show in profit and loss A/C or Show in Current liability 

(That GST Paid in 12 months from April to march)

April to Feb-- 6.80 Lakhs

March --- 0.40 Lakhs

Dear Sir/Madam,

We are Private limited company in health care industry providing only "Continues ECG services" to our customers with our own device.my query regarding whether our come under Diagnostic Centre providing healthcare services As per GST and this Notification No.12/2017-CT Rate Dt: 28/06/2017 is applicable to our company also.

Please help me with this regard.

Surrender of income was made in SEPTEMBER, 2016 surrendering the business assets includes Purchases, Debtors, Machinery, Fixed Assets and Cash. Can amended Section 115BBE w.e.f. 15th December,2016 be applied on this case @77.25% or the old rate would be applicable as it is with effect from 1st April,2017. Please also clarify weather surrendering of Business Income Cover u/s 68 or 69. THANKS IN ADVANCE.

On proprietorship firm is under audit whose GST Number of has been cancelled from September 2018 whether he can claim input credit of purchase made from October 18 to March 19???

Dear Experts,
I havent received my refund for the AY 2018-19 yet and I have raised a re-issue request and I have received a message giving me a link to confirm my bank details but there is no HDFC bank in that list and later i have received a communication frm CPC saying that my bank account details given for refund in IT website is invalid which is coorect.... Is there any remedy??