Dear Experts,

Greetings of the day.
I am having a business of wellness products in Delhi. I registered myself in Delhi GST in the year October 2017. My product comes in 12% tax category.
I do supply medicines to Bihar and very recently I started a store in Bihar also. Do I need to register myself separately in Bihar for GST or my Delhi registration is sufficient. I am totally confused how to do the billing in this case. Please advice..

Thanx in advance.

1....Tax slab of Sr citizen=
2....TDS free slab for House wife

3...TDS free slab for Men
4...After what amount,govt deduct tds on interest earned in a year? 40K.or what ??

Pls answer one by one

while accounting can purchases and sales should be shown at invoice value ? since client needs turnover and purchases at invoice value

if sales is shown at invoice value it contains taxable value + gst received from customers
but my doubt is in case of purchases shown at invoice value contains taxable value + gst paid (input credit)
what should be the treatment for input credit whether it has to be shown as asset or expenditure

if it is considered as asset what will be the respective credit ?
can any one clear my doubt regarding this

Can service/product receiver issue a debit/credit note in GST ?

My father in law purchased house in 1969 and he passed away in 2015. we five(mother,daughter,3 sons) have sold the house for 1 crore. each one received rs 20 lakhs and it's mentioned in sale deed also
the capital gain computed as 60 lakhs

now mother has invested 20 lakhs and others invested rs 60 lakhs(20 lakhs each in rec bonds)
for my share i did nothing(Bonds or property purchase)
whether i need to pay tax or no need to pay tax for the investment of others (as they have invested above capital gain)
We received the amount thru bank only.
pls give suggestion
Thanks

Dear Sir,

my supplier has yet not filed the return i have reverse the ITC but please provide me entry how to adjust the same in books of account

WHAT ARE THE THINGS WE NEED TO DO IF A PRIVATE COMPANY IS GIVING REMUNERATION TO ONE OF ITS DIRECTOR CUM CHAIRMAN RS. 5 LAKHS P.M. AND OTHER DIRECTORS 2.5 LAKHS AND 1 LAKHS P.M. RESPECTIVELY AND ALL OF THE DIRECTORS ARE RELATIVES.

A doctor is running his own clinic.
He has two types of income.

Primary income from his consultancy fees
Second is sale of medicine in the pharmacy

In filing the income we can apply 44 AD for medicine sale and 44 ADA for consultancy income ?

Dear Expert, I need your special attention please ,Whether like supply ,in services Bill to & shift to concept is applicable ,( Sec 12 (2)(3) of IGST ) if yes please share me relevant Notification or Circular no please .it
wiil be grateful to you.
Thanks
Hariom

Arrear from 2006 to 03-2012 paid by MCL directly to SUPERANNUATION FUND ON 31/03/19.FORM 10E,ANEXURE I SUBMITTED BOTH ONLINE AS WELL AS HARD COPY ALONG WITH ATTESTED COPIES OF TAX RETURNS OF 2006-07 TO 2011-12. I AM GIVEN TO UNDERSTAND UPTO 03/09 THE SEQUENTIAL AMOUNTS PAID ARE TAX EXEMPT AND THEREAFTER U/S 17 (2) (vii) upto 1 lac is tax exempt till 03/2016 and 1.5 lac thereafter per anum. IN JULY THEY SHOWED WHOLE ARREAR AMOUNT OF 412245 ON FORM 26AS TDS AMOUNT OF 3127 (which is same as in annexure I). Now in Aug the Form26As is showing amount paid as 262245 while tax paid remains same. They have sent an unsigned form16B through mail Which shows 262245 as perquisite u/s 17(2) and tds 3127. I have already protested to my finance deptt. and sought appropriate Form 16 part A & part B. Pl tell me whether applying relief u/s 17(2) yearwise on arrear amount while computing relief u/s 89 is correct or not. Pl note in past I never availed relief u/s after 1989.Besides this arrear I do have pension,interest,capital gains,agri income totalling around 967956.Admissible deductions u/80C,G,TTB would be 248500.If Sec 89 relief as per annexure I is allowed my tax outgo would be far lesser.So pl tell whether both sec 89 and sec 17(2) (vii) can be apllied simultaneously on arrears remitted directly to Approoved superannuation fund.
AWAITING REPLY
RAJENDRA RAO