how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale

i have paid for 100 units of goods . but received 95 units . 5 units lost in wastage . how adjustment will be made in GST ?

1. my freind doing media service , he is taking input services in nature of purchase. whether he has to liable to deduct TDS. then in which section he has to deduct.

Can any ans me that I purchase goods on 06.09.17 from a commission agent (kaccha ahartia) on I - farm with I a farm number.I -Farm shows value of goods actual rated plus commission plus labour expenses plus gaushalla exps in that case on what value that RCM applicable.In that case RCM applicable or not. if applicable then Self invoices applicable is genraated or not.Is it any provision that every month self invoice genrated if RCM payable only on last day of the month ?

dear sir,

R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies

regards

sir ,
my bank FD F.Y. 2015-16 AMT 10,00000/- bankTDS Dedated amt 8124/-& 711/- F .Y.2015-16 26 AS TDS Certificate Tds Dedated bank AMT -711/- but amt 8124/- not dedated my bank .Bank int AMT. 44175/- my total income 44175/-
please solution?
1) my income tax calculation ?
2) bank tds Dedated but 26 as form not show ?

ONE OF MY FRIEND IS DOING BUSINESS OF AUTO SPARE-PARTS TRADING AND HIS TURNOVER IS ABOUT 1500000, SO DOES GST REGISTRATION APPLICABLE IN THIS CASE.
AS HIS SUPPLIER IS ASKING FOR GST NO BEFORE SUPPLYING GOODS.

Respected Experts,

I am 34 years old married man with a baby of 7 months old. I teach commerce in a school and pursuing CS Professional , but i found that based on my self study only i got 40,45,58,44 etc marks in two previous attempts . and failed because of aggregate was not 50 %.
My father suggested me to resign from school job & do CS Professional level full time with coaching support , i am confused will it be good to resign from job & do CS with full focus ?
As some people say that there is no guarantee to pass CA CS courses.
My parents are ready to provide financial support to me also.
I am also not willing to continue my career in school teaching.
I am very confused kindly provide me your expert advice.

Thanking You
Yours Sincerely
Ashwani Singh

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm  example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000 ??

Dear Sir, 

Let me know that can I make Provision for Deprecation on under construction premises for Co. in Financial year 16-17. 

A Premises ready to use in FY. 17-18