I am fleet (truck/trailer) owner. We give goods transportation services. and also provide vehicle on monthly fixed rate and charge GST 18% on the same.

I have purchase a new vehicle (truck) and GST charged by dealer. please suggest, can i claim/adjust GST Input against our GST payable?

Please suggest

Best Regards

Sir,

In Incometax Turnover means Sales including Tax or Sales without Tax to mention in Profit and Loss A/c.

And GSTR1 which turnover mention including tax or without tax

Please clarify

Thanking you

Sir
One of my client belong to Photography Profession, before A.Y. 18-19 i had filled return as 0714 service Provider.
But now all codes has been changed.
My question is if I am going to file As profession code 16009 with income and expenditure a/c then 44AD will be perfect or Not.?

Dear Sir
While Preparing the MOA for company registration how can we give the auxiliary objects?The main objects of trading and servicing the POS machines and Developing the same.Please quote some auxiliary objects.

HELLO THERE ANYBODY PLZ. ANSWER ASAP MY FOLLOWING QUERY :-
MY TDS HAD BEEN DEDUCTED IN PY.2016-17 & 2017-18 RESPECTIVELY. DUE TO LACK OF KNOWLEDGE I DID NOT SUBMITTED MY ITR IN RESPECT TO 2016-17, NOW IN THE RETURN RELATED TO 2017-18 CAN I CLAIM MY TDS DEDUCTED IN 2016-17 WITHOUT SUBMITTING RETURN FOR 2016-17 ?? IS THERE ANY WAY ??

A problem took place at the time of filing ITR-5 return of a partnership business entity which is engaged in catering services. HSN code 996333... So what will be the appropriate Business code number in ITR-5?

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf.
Now Question Is :
1. In GSTR 3B which Column we put the figure of Total Transport Invoice making by us (Monthwise)?
2. In GSTR 1 which Column we put the figure of Total Transport Invoice making by us?

We put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B.
and In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

Sir am I right or Wrong? Pl help. My CA asked me we should put the figure in Column No 8 of GSTR1

Pl Help

Anshuman

Dear Sir/Madam,
Good morning,
i need your help for the following query.

my wife had an sb-fpb scheme account in post office.
1. She had three f.d a/c in the post office regularly which the interest of Rs.712/- from each a/c is credited to post office sb a/c separately.
2. Now, the three f.d a/c has been closed as follows.
a) On 24.07.17 closure amt of Rs.100500 credited to post office sb a/c.
b) On 31.08.17 closure amt of Rs.100500 credited to post office sb a/c.
c) On 22.02.18 closure amt of Rs.100500 credited to post office sb a/c.
Now, how to show above mentioned a/c in IT returns for the fy 2017-18. Whether it is tax saver or not.
Please help me.
Thanking you,

SIR/MADAM,
HOW TO TREAT THE HOUSING LOAN - BOTH THE REPAYMENT OF CAPITAL AND INTEREST, IN CASE THERE IS A CO OWNERSHIP (BOTH THE APARTMENT AND LOAN ARE IN THE NAMES OF BOTH THE OWNERS)? CAN BOTH THE OWNERS ENJOY 50% OF EACH FROM THE TOTAL REPAYMENT OF LOAN CAPITAL AND LOAN INTEREST WHILE COMPUTING THE IT REBATE IN THEIR RESPECTIVE ITR FORMS? OR ONLY ONE OF THE TWO OWNERS CAN BE GIVEN IT CONCESSIONS?
I WOULD BE GRATEFUL IF SOMEONE CAN CLARIFY ON THIS SUBJECT.
- K. SURESH

We are a GTA register under GST and provider the vehicle for lift the material to another GTA and 2nd GTA use the vehicle for lift the material and issue consignment Note and freight paid by consignee to vehicle owner To-pay basis. This is a freight Income or rental income.