X company is stock broker company ... having car on companies name , now wants to sale to another register firm .
my question is GST applicable on that ?

ex. WDV value is 300000 /-
sale value is also 300000 /-
should we tax on that or not?

I HAVE TELEPHONE BILL FOR MARCH DATED 01.04.18

MY QUESTION WHEN SHOULD I CLAIM ITC ON EXPENSES IN THE MONTH OF MARCH OR ARPIL AS INVOICE DATE IS OF 01.04.18.

PLEASE REPLY

Dear All,
If SEZ Unit is charged IGST by its suppliers and the same is paid to suppliers by the SEZ Unit, what is the process to get that IGST refund ?
We understand that the supplier should charge IGST and get refund at their end or the invoices has to be zero rated under Bond or LUT.
But in our case we have paid to the supplier the IGST charged in the invoice and currently we are struggling to file the refund. Request your imputes on this matter.

Thank you,
Amol

Kindly advice me. How to get LUT Number from GST Portal.

dear all solve it
there is one employee in our company whose salary is 40000 rs per month and he has been working with us from oct/2017 to march/2017 so how to deduct salary on this?
and even i dont know what the employee had done befoe oct 2017

dear all solve it
there is one employee in our company whose salary is 40000 rs per month and he has been working with us from oct/2017 to march/2017 so how to deduct salary on this?
and even i dont know what the employee had done befoe oct 2017

WHETHER GST IS APPLICABLE OR NOT IF A GST REGISTERED DEALER RENT OUT HIS RESIDENTIAL FLAT TO A COMPANY (ONGC) FOR RESIDENTIAL PURPOSE FOR HIS EMPLOYEES (OFFICERS). IT IS CONSIDER AS EXEMPTED SUPPLY OR TAXABLE SUPPLY AND WHETHER REQUIRE TO SHOW IN GSTR-3B RETURN OR NOT. PLS. REPLY.

Dear Experts,
For office we have purchased the air conditioner. Also have purchased the dress for staff.

Pls clarify :- can we avail the ITC of AC and dress

Thanks
ASAP

IN GSTR-3B IS IT COMPULSORY TO FILL EXEMPT, NIL RATE AND NON GST INWARD SUPPLY AND EXPENSES OR NOT AND WHETHER WE CAN RECTIFY (ADD/LESS) EXPENSES IN ANNUAL RETURN OR NOT IF WE HAVE ALREADY FILLED EXPENSES IN GSTR-3B. PLS REPLY

Suppose, audited financial statements are not adopted in AGM and even in adjourned AGM then what will the responsibilities of the auditor, it is sure company has to file unadopted FS to ROC unitl FS are adopted but even in the adjourned AGM FS are not adopted by members then are there any obligations for the auditor to comply or whether the auditor is free after issuing the Audit report??