Sir,

Whether we will get Special rebate for the whole amount of tax paid on Unregistered purchase ?

Or can we claim the amount in any other period or in the month of purchase itself ?

Can any one give me the brief description regarding Special rebate and how it will be passed through financials.

Dear Sir/Madam,

We have purchased Cadbury assorted Chocolate boxes as Diwali gifts for staff and customers wherein GST @ 28% has been charged by the supplier. The invoice from the supplier is on the Company's name, so can the amount of GST be taken as credit towards the liability of the GST which is to be paid?

Regards..

Sir ,My uncle is a Project Engineer and the company is deducting TDS at 10% under section 194J. which return should i file actually he is a employee in that organisation.

Returns Offline Tool Version V1.2.1

Download, extract and run the Returns Offline Tool to collate and upload the invoices and other data in offline mode. Currently this tool is available only for GSTR-1 form.Download '
the present offline tool version 1.2.1 is for GSTR1 ONLY AS MENTIONED IN THE GST PORTRAL. WHEN WILL THE GSTR2 OFFLINE BE AVAILABLE SINCE THE JULY GSTR2 FILING PREIOD IS FROM 11 TO 31 OF OCTOBER. ARE ANY OTHER THIRD PARTY OFFLINE TOOL AVAILABLE .KINDLY INFORM.

what is fate of partnership firms opting 44ad if turnover is 80 lakhs. for AY 17-18 not allowing partners remuneration and int not allowed. will they pay huge amount of tsx

Aggregated turnover for previous year and for the current year upto June'17 were wrongly noted in July;17 GSTR-1 Return.
How to rectify, by means of revised return or correction in August Return?
No provision to edit the auto display of aggregated turnover in August return
Please help me

my client turnover is 80 lacks. if he avails 44ad , the profit @8% will come 6.40 lakh. and pay tax on it. int on cap 4lakhs and remuneration is 2.50 lakhs. which is not allowed from ay 2017-18. is there any option except go for audit, showing below 8% profit

SirI am working with one company I don’t want to left my job but want to do CA also.I completed my MBA also

SIR,

THANKS IN ADVANCE FOR GIVING VALUABLE SUGGESTION
1.MY DOUBT IS AUDIT LIMIT U/SEC.44AB IS RS.1CR OR RAISED TO 2CR
2.AUDIT LIMIT U/SEC44AD IS INCREASED TO 2CR WITH DECLARATION OFNET PROFIT IS LESS THAN 8%
3. IF THE TURNOVER IS NEARLY 1.90CR AND DELCARE @10% NET PROFIT.
HOW HE SHOULD FILE THE INCOME TAX RETURN NOW IT IS EITHER U/SEC 44AB OR 44AD
PL. GIVE ME CORRECT SOLUTION WHICH IS EASY TO FILE THE INCOME TAX
IF HE SHOULD FILE U/SEC 44AB HE SHOULD FILE AUDIT REPORT OR NOT
AND IF HE FILE U/SEC 44AD IS THE SAME POSSIBILITY FOR THE RETURN OR DIRECTLY HE CAN FILE THE RETURN AS A NORMAL ONE

Sir/madam, there was a notification no. 97/1996as amended till date under cenvat rules for captive consumption of one excisable fg to other excisable fg in our own factory without payment of duty. Is there any provision under gst act?