Sir,

I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt

Thanking you

sir,

we are taking services of pest control in my factory... and he is giving gst bill. Is input tax credit is available on pest control services.??

an assesee is a house wife and in part time she works as post office commission agent and receive post office commision income on which TDS has been deducted for which refund claim is to be filled as her total income does not exceed B.E.L.
now my question is under which head above income of post office commission is to be disclosed?and which ITR from can be used for A.Y.207-18?
NOTE:she has other income is rent from vacant plot which is cover under house property.

whether any excuse available for delay in investment u/s 54EC even if the issue of bonds are open and investment delayed due to lack of knowledge.

A person recd gift from relative and HUF of whose he is member.HUF Invested in his PPF account,where to show this in ITR1 or other ITR?
ALSO WHERE TO SHOW INTEREST ON PPF IN ITR?

Dear Sir/Madam,
Have any option to get extra tax relief besides 80C. The Senior citizen like to invest any pension scheme where from under 80CCD allowed Rs 50,000/- as extra.Then his deduction under 80C 1,50,000/-+50,000/- under 80CCD. Please advice have any option to get relief in any scheme allowed above relief.

dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.

dear all, please guide me for preparation pf ca final group 1 subject wise. which subject which i took first? effective way to preparation for 1st group of ca final in May 2018. Which subject should i need to complete & in subject which i take priority to 100% result in ca final 1st group. Please advise bcz i am doing job in company so i need to complete with job in time effectively. Regards It is very urgent & crucial pls

a dealer want to shift from composite scheme to regular scheme in gst , can he do in the middle of financial year 16-17, and what will be the impact on closing stocks on the change date.

What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?