Dear Sir/Madam, Please guide me for filing for claiming ITC for an exporter of services (with LUT) who has no domestic turnover. 1.Which col will have to be manually filled in ? 2. Which Col will pop up ? 3. Which documents to be sent physically ? Thanks.

We are giving free 1 Plastic bottle to customer if they purchase our chemical ( GST rate on Chemical is 18%).

Following queries related to above"
1. How to show in Invoice Free 1 Plastic Bottle along with the Chemical Product?
2. Reversal of ITC taken on the bottle?
3. GST will be levied on the Free product or not?

PLEASE SUGGEST ME HOW TO WRITE LETTER TO JURISDICTION OFFICER ABOUT FORGOT OF USER ID & PASSWORD

Hi Team,
I have filed the GSTR - 1 form for my company but its details are not reflecting in GSTN portal. I tried hard to contact the department, they demanded the JSON file which I have uploaded , I have provided the same, still it is not reflecting in GSTN portal. what to do? Is there anything other way to sort it out these problem.
Please help.

what is the standard deduction of rs. 40,000 in salary head???and how to be dealt wuth ut while detailing the form 16??

We have utilized ITC on goods and services used to export goods out of India. We are exporting goods under LUT Scheme. Can we claim refund of ITC on goods and services used for such export and as well as utilized that credit for supplying non zero rated supplies?

Respected Sir/Madam,
I have constructed a Commercial building. I have shown them as Fixed Assets in my Balance Sheet. I am in the process of leasing the entire Building. I want to know that whether the Income Tax Department will assess my rental income under the head Income from Business & Profession or Income from House Property? I also want to know whether Income Tax Department can calculate Notional/Deemed Rent (Annual Value) on the un leased premises. Kindly Advice.

CAN WE CLAIM ITC FOR MISSING INVOICES FY 2017-18, MY SUPPLIER HAS FILED IT IN B2C IS THERE ANY SOLUTION??

Dear Experts
my client is transporting Liker of छतीसगढ़ आबकारी विभाग, and charging 5% on GST, Aabakari Vibhag is not Register under GST regime. and my client is not taking any ITC, now Aabakari Vibhag is demanding revised bill by with 12% GST.
so let me help what should be rate of GST 5% or 12%

Many E Commerce Sellers have already accumulated huge Input credits due to 18% GST on commission charged by ecommerce operators. Can they claim refund of ITC as it includes ITC of Goods, Commission & Others services and Fixed Assets purchased by them (They are buying/selling goods in 5% category).
Kindly suggest refund procedure.