My company is doing the project work in various Govt Dept like Rail, Corporation, Municipality in various state.
We have GST registration in WB and our nature of work is “Supply , Erection, Commissioning and Testing” of Electrical project .
In Project Work We purchase Lamp Post, Electrical Fitting like Lamp, Wire, etc as a raw materials.
Now My question is-
1. Should I take ITC in our Purchase?
2. How I make Bill in Outside of WB?
3. The Basic Rule in Work Contract?

Sir Pl Help. We are not get proper Answer

Anshuman Basu

One of my client (Individual) has following income:
Business Income - 276000
Agricultural Income - 190000
Which option i have to select for filing ITR 3 under question Are you liable to maintain books of accounts as per 44AA? Whether it is YES or NO.

If YES then Can i feel details of BS and P&L under head NO ACCOUNT CASE rather than giving all details of BS and P&L?

for pf calculation, salary comprises of ?
how much amount employer can contribute to PF account of employee?

Dear sir
we missing some purchase invoice for the month of january 2018, march 2018. the party show this invoice in their GSTR1. we also see the invoice in GSTR2A.
Now should I take ITC in May 2018 in gstr3b?
sir we are cofused what the rule of ITC claim
please help

Sir,
I'm not collecting Gst from customers and paid GST out of my pocket, can it be treated as expense, Whether disallowance applicable for such expense?

Hello All,

I am co-owner of partner ship firm and via freelancing work, firm gets income from foreign company. What are the tax laws for the same? Do the firm needs to have GST number and liable to pay GST?

How individual who are partners in the firm need to pay tax as per there shared in the firm.
An example of the scenario will be helpful.

I have trying registed as New user on https://contents.tdscpc.gov.in/ TDS TRACES .but following error showing if we have file Last quarter TDS Return FOR FY -2017-2018.please look on that matter and provise reasonable solution regarding the same .

ou can NOT register on TRACES at present due to one of the reasons

i. You have not filed any statement for the mentioned TAN OR
ii. All the statements filed for Financial Year 2009-10 and onwards are in cancelled state OR
iii. All the statements filed for Financial Year 2009-10 and onwards are NIL Statements (having ALL challans with amount=0)


You will be redirected to E-Filing website from here for E-Filing registration.

Dear Sir /Madam
What will be the GST rate for Restaurant serving alcohol having turnover under 1.50 cr ??
Is it covered under Composition scheme ???

what is solution if mismatch in PAN and TDS has been deducted since 31/05/2016 till 31/3/2018 by company?
Actually company had to deduct individual, but by mistakly mismatch in PAN deducted another company.

Case-
Capital good purchased in delhi and we got hiring/work contract in up. Therefore Capital Goods shift from Delhi branch to UP branch for providing hiring services in UP for 1 month. We will raise a hiring bill to client.
Should we are suppose to treat this movement as stock transfer?
What will be gst implication on capital goods movement/shift? (assumed capital goods have not been sold to client, it has just sent to client to provide work contract or hiring)