Purchased taxable goods got damaged at receiver end.Do i need to rise debit note . where to enter debit note is it in gstr1 or gstr2.

HELLO SIR,

ONE OF MY CLIENT HAVE INCOME FROM PROFESSIONAL (MODELING AND SHOOTING). DUE TO WORK HE STAY IN MUMBAI ON RENTED HOME.

SO MY QUESTION IS CAN WE CLAIM HOME RENT AS A EXPENSE?

RENT IS 28000 PER MONTH.

Dear Experts ,

i have raised nearly 30-40 invoices per month for providing services, how ever i m receiving bills rarely for 40% on cash basis balance amount on in 2-3 months , my issue is how can i made payment of GST with out receiving from clients.
please guide me.

paid GST on packing materials. can i avail the input tax credit.please give me reply as soon as possible.thank you.

Hello.. May I request you to please let me know denovo Registration. I completed articles with Registration No MM9913 during 1979 - 1982. Also given CA Inter exam for both Part-I and Part-II, but unable to clear.

Now I am willing to do. Is there any procedure for Registration.

AWAITING REPLY ---Thanks

A restaurant along with its normal operations, also have a hall in which it provides banquet services where only catering services is provided. No function or celebration can be arranged there. It is merely available for catering purposes.
What is HSN and GST rate?

SIR,
ONE OF MY CLIENT HAD FILED 5 YR RETURN WHICH ARE A.Y. 2012-13,2014-15,2016-17,2017-18.

A.Y.2015-16 WAS MISSED.

SO, MY QUESTION IS CAN WE FILE A.Y. 2015-16 RETURN NOW BECAUSE IN THIS RETURN HAVE TDS DEDUCTED OF 55000.00

PLEASE SOLVE MY QUERY....

Dear Sir,

Commission is paid by the air travel agency to the air travel agent for all types of journey. They are refusing to pay gst on commission paid for the journey origination outside India.

Is the stance of air travel agency is correct? Whether the air travel agent have to pay gst out of his pocket on these commission?

Please guide in this matter.

I have an agreement with my company for service of 3 years and my company has deducted 1 month salary in 6 EMI towards refundable security deposit for service agreement.
Now my query is shall I include the security deposit amount deducted by the company in Income tax computation or can I exclude it from my total income.

note: the company has included this SD in TDS computation.

Sir/Mam,

Yesterday I had filed GSTR1 for the month of May 2018, but I am having one export invoice

Can I take this invoice details in next GSTR1 for the month of june 2018 or any other process, and we are having ITC Refund, at the time of refund claim we will have any problem regarding this invoice

Please kindly help me in this regard

Thanking you