Sir,

We are running Restaurant under COMPOSITION scheme. Can we make Online sales through Swiggy, Uber, etc.
One of my friend said that, since the GST for restaurant, whether under Composition scheme or Regular is 5% only without availing ITC, we can do such sales even if we are under Composition scheme. Is he right ? Pls. Advice.

Dear Sir/ Madam

we are hiring a security Service from an X company and they are charging with GST. So can we claim Input tax credit.

I did a total of 140 transactions (70-buy, 70-sell) for intraday and made a gain of around 11000 Rs.

Is it possible to consider this gain as short term gain and pay 15 % instead of filling ITR3?
I will come under 10% bracket in taxes so i will be paying more only.

Can i file ITR2 considering this?

Whether TDS need to be deducted on provision made? Disallowance of provision u/s 40 (a) ( ia).

Respected Sir,
I am an accountant in a pharma trading company, and my query is :-
* if, I sold medicines to purchaser on November 2018 and I received sale return of these goods in month of july 2019. so sir how should i treated of this activity in GST. may i take ITC on against this.

AND

*if i also received expired medicine as a sales return so sir how should i treated of this activity in GST. may i take ITC on against this.

Dear Experts,

Please clear my query:-

We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method

Please clear soon
Thank you

In oct 2017 3b i have taken input of IGST of Rs. 519000 by mistake. I reversed that ITC in oct 2018 3b. Now in annual return of 2017-18 this amount is shown an input in point no. 6A, whether i will be entered in point no. 6B or not ? if i not entered in 6B it is shown in difference coloum in 6J, is it OK ? What is the treatment in pt. no. 8 and 12

Hello Experts,
I am searching for a notification/circular for GST on Maintenance Charges from Society - limit Increased from Rs.5000/ or Rs 7,500 (w.e.f. 25th Jan 2018).
But not able to get it. i need it urgently for legal matter.
can anyone please help me to get it?

My client is an Indian citizen, reside at Qatar in F.Y. 2018-19 for employment purpose, at the time of filling ITR its asks Taxpayer Identification No.(TIN) of the specified states, But client says that Qatar has not issue any TIN to the individual , because no tax need to be paid to the individual income at Qatar, so, my query is?
1. What I will fill in the field of TIN No. in ITR in this above case?
2. If no tax will pay the individual for his foreign income in Qatar , is his foreign income deposited in NRE account will tax in India in the A.Y. 2019-20?

Dear Sir,
FY 2018-19 we have purchased some goods from supplier.but In Aug. 2018, s bill supplier has not filed the return. But we had claim ITC in 3B. Still date supplier has yet no file the return. Bill not reflect in 2A .But we have been reversed the ITC in 3B. We tried to connect with supplier but they have not respond to us. Now please advise to us how to adjust the same in books of account.