Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,

Thanks
Rohit

Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS

Hi,

My question is I am Individual i have taken House loan So I want to know ( principal and Interest of house loan) for IT Purpose. I can divide loan and property of house.

One of my client is a distributor of sun direct dth and he purchases and sales the recharges as per the MRP decided by the company and for the sales he made the company allots the commission as per agreement. Here my query was whether my client has to show the sale of goods as his turnover or only the commission? Whether this was considered as a principal agent relationship then the turnover (Sales) cant be considered as his income?

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Firm have only two partners and and both drawing salary.

In this one partner have only source of income is this salary. Under which head I have to show this salary income and which ITR to file.

For the second partner in addition to remuneration from firm he has propitiatory business but books not maintaining. which ITR I have to file for him ? .

Hi Sir/Madam,

Whats the rate of GST on music classes ???


Thanks,
Mahesh

Hi,

My question is I am an Individual and filed ITR one I am showing in Personal use Asests car, computer and Mobile. 1.Can i claim depreciation given assets??

2. And above mentioned assets not in my hand . so how to remove/close our balance sheet data and what impact in my ITR 1.same assets.???

We have a Query on GST ITC credit on street light in factory premises, we have capitalize the street lights in factory premises,

Is it eligible to avail GST credit on street light in factory premises

Sir, How to decide nature of business as Manufacturing or Works Contractor. If there is any criteria to differentiate between this two. please help. thanks..