SIR,
I am registered under GST as regular Supplier. I am a authorised cement depot of J K laxmi Cement.
Company sent cement bags to my depot, thereafter I dispatch Cement Bags to company customer site on my own vehicle.
Company reimburse me cost of transportation of cement bags form depot to customer site.

My question is whether such reimbursement of transportation cost is taxable supply under GST or not

Please guide me

Hi,
I have a client who deals with construction of villas.
Now project is completed and he is issuing O.C.
So now he want to pass on and repay ITC to customer.
Can any one guide me the procedure to calculate GST ITC and the respective provisions.
Also I need a sample Letter format for getting confirmation from customers saying he received GST ITC amount and the section dealing with it.
Thanks in advance.

Respected Sir / Madam

  I have a private school, which I have created a society by the registrar. Sir, I want to buy a property, and I am also making a loan, the loan will come in the account of the school, but want to get his registry done on his own name. Will it be income tax?

Thanks
Jaspal Singh

One of the Firm is registered under GST having a business of Manufacturing of Wooden Cases. They have purchased one Commercial Vehicle for their business purpose and is in the furtherance of business. Can they get ITC on the same?

I WANT TO THAT PLASTIC GLASSES AND PLASTIC CUPS FOR DRINKING PURPOSE IN WHICH ACCOUNTING HEAD WE ARE BOOKED IN BOOKS

A dealer registered in maharashtra is providing boat repair service to a dealer registered in goa
Q1 . Can the supplier charge IGST or is he required to take registeration in GOA

Also supplier has procured some goods required in repair from Goa and used in providing the service and raises a seperate invoice for the material
Q2. Same as above

Kindly suggest

SIR
I HAD DONE A WORK CONTRACT AND MAKE CONSTRUCTION A DRAIN
AND RECEIVED PAYMENT 1218956/- THERE WAS TDS DEDUCT 2% 24380/- ALSO =1194576/- IN MARCH 2019.
SO THAT MY QUESTION IS I HAD PAID GST IN WHICH AMOUNT 1218956 OR 1194576 AND WHAT IS THE RATE OF GST WAS APPLICABLE
AND I HAD PURCHASE CEMENT BILL ALSO SO THAT CAN I CLAIM THE ITC YES OR NO
PLEASE HELP

THANKING YOU
MUKESH SHARMA

I had an agricultural land which was my name and I sold it and now I want to buy another place and buy it for my wife's name. I would like to have an income tax above my wife, please guide me.

thanks
naitik

DEAR SIR,

WHILE FILING GST COMPOSITION RETURNS IN THE MONTH OF JULY 2018, SOME SALES FIGURES ARE NOT INCLUDED IN THE WHILE FILING THE RETURN HOW SHOULD I INCLUDE THE MISSED SALES FIGURES BECAUSE QUARTER ENDING JULY. NOW THE FINANCIAL YEAR ALSO ENDED.NOW WHAT TO DO NEXT IF WHILE FILING THE INCOME TAX RETURN I WANT TO INCLUDE THE MISSED SALES FIGURES BUT IN THE TURNOVER IN THE GST RETURN AND INCOME TAX RETURN WILL BE DIFFER IN FIGURES. THE MISTAKE CAN BE CORRECTED IN THE ANNUAL RETURN OR NOT.

PLEASE ANY ONE SUGGEST ME

REGARDS

WHAT ARE THE CONSEQUENCE OF SWITCHING FROM ITR-3 TO ITR-4 AND VICE VERSA