Sir,

Our company got incorporated on march 2017.Whether we have to file Income tax return for 2016-17?

Can anyone please give me brief details regarding TDS applicability on GST, its registration requirements and notification of its implementation on companies.

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.

would you like to tell me the last date of Gstr 3B for the month of September 2017.

Dear Experts,
We have purchased the tools with 18 GST to assemble the finish goods. Pls clarify my following doubt..1) whether the tools is revenue or capital expenditure.... 2) can we avail the ITC of GST paid on this tools?

Thanks
ASAP

dear sir i has query regarding which expense paid under rcm covered under input services and which expense paid under rcm covered only inputs give me list of expenses.
1)input services
2)inputs
3)capital goods

Plz tell me the process of changing the D.O.C in Partnership Firm PAN..

Sir I m Govt. Reg. Valuer of real estate I providing​ valuation service of immovable property so can u tell me what would be place of supply of such services?? Example- 1.Service provider location- Gujarat,
Service receiver Location- Maharashtra,
Property location - Gujarat ,
Place of supply of service - ???

2. Service provider location - Gujarat,
Service receiver location - Gujarat
Property location - Maharashtra,
Place of supply of service- ???

I obligation to visit the property before providing valuation so I always visit the property before giving valuation.

Pls suggest proper guidance....

if GSTN registered person received taxable gooda and supply from unregistered suppliers. However daily such expenses as well as payment to URD suppliers is not exceeding Rs 5000. whether receipient has to pay GST under reverse charge mechanism. Pl advise and also provide section reference