is GST is applicable on sample WHICH given to customer

If in a proprietorship proprietor repair his car against his GST No Now can he avail ITC on repair of car service

Sir,

I would like to have kind help from the esteemed professionals on the following matter:-

I am working in CS department of a listed Company where Internal Auditor is being appointed by the Audit Company from FY 2015-16 and a informative note was just placed before the Board and no separate resolution is passed in the Board meeting also.The same thing got repeated for FY 2016-17.

I requested please help me in this matter whether this is a Non-compliance of Companies Act and if yes,please guide on further course of action that can be taken in this case.

Thanks in advance

Respected Sir

Please guide me for FY 2017-18, AY 2018-19 regarding
1) HRA Exemption rules
2) Trasportation Allowance limit

to calculate T.D.S.on salary for FY 2017-18.

Payment to contractor is done in two parts. 1st advance payment was done in October on which tds was deducted and now final payment in November so do I have to take two separate invoice or 1 bill is fine? and what should be the invoice date? I paid and deducted tds for advance payment.

We are Export exempted goods i.e.Agriculture Product which is charged in india either NIL rated or EXEMPT product. while sale in india we charge nil rate. so we not able to claim INPUT TAX CREDIT. But while export this NIL rated good consider as ZERO RATED but my actual product is nil rated. so I am able to claim input tax credit u/s 54(3)????

If a company/entity in USA is 100% owned by resident Indians .is there a tax liability of the company/entity in India

hi.. my brother had invested 2 lakh rupees in bitcoins through zebpay which he took it from my father. he dont have any income source.. now the zebpay is asking his last 3 years income tax returns attested by a qualified ca to withdraw that money.. how to handle this? please assist me with this

Dear Sir/Madam

I have received a mail from ROC having following subject

Filing of Initial Agreement in LLP Form 3 and Statement of Account and Solvency in Form 8 and 11 for the year ending 31st March 2017

The incorporation date of my company is 30/05/2017 how am I suppose to fill anything for 31st March 2017 as the company didn't even exist

Please reply asap

Thank you

Respected Sir, In GSTR-2, when we are feeding the HSN wise details in table number 13, then the nil rated and the feeding of the services is not available because the nil rated does not have tax and there are no quantity and units in the services. Which is important according to the format. When we talked to GST helpdesk about this, they say that those who have more than 1.5 Crore turnover need not have to put HSN wise details. We request you to please help us and clear my doubts. Thanks.