Can tell anybody about the expenses which are claimed in profit and loss incurred for business and given to the non gst holder on which gst tax are payable this month and to get ITC input credit in next month? And rate at which it is payable? Any clear-cut idea.

Dear sir, we have done a properitorship registration of gst in 20th july 2017. The name of properitor is dinesh kumar but we have forget to enter the trade name ie Devika Handicraft. Now all the options are hidden untill amendment come into effect.
now problem is that Mr. dinesh have raised the bill in the name of Devika handicraft
and some purchase bill which is also in the name of Devika handicraft. now please suggest can we raise the bill in the name of devika handicraft or not.
and if yes, the also tell me i will not effect the gst return. plz suggest me sir i am in big confussion

Dear Sir

We invest the gain amount in the bond (as specified in Income tax act) after the 12 months ( exceeds 6 months) from the date of transfer the property. kindly give me any case law regarding this.

Sir I am using a godown for my business for which the rent is below 8000 per month. I am a registered dealer and have GSTIN no. I am paying the rent to a unregistered person under GST. Now will GST be applicable in my case, if yes then what is the GST tax and who will pay the tax.

Thank you

Hello Everyone.

From the details mentioned below, kindly let me know about how the activity of Printing Bill books as per clients requirement with material NOT supplied by client but purchased on own and kept in stock, shall be treated under GST - Manufacturer or Service Provider!

A person purchases Loose Paper Sheets, Gum, Binding Materials, Printing Essentials, Ink, etc. from a Registered Seller under GST.

He processes the same to prepare Bill Books and other Stationery used Commercially by various Businessman for its billing.

Among his total sales, around 50% of Sales is made to one Govenment Department of Bill Book/Vouchers printed as per their design or text. However Government department or other clients do not provide any material also they do not ask to take bill of material to be used in its name. So raw material and stock is maintained by person printing books.

Balancing sale other than sale to govt dept is made to various small consumers who are not registered under GST.

Kindly help me for the above and share your opinion on what this activity shall be considered as ?
(Before GST, it was registered under VAT and taken as Purchase & Sales )

Also please tell me about Rate applicable for the same.

I WOULD LIKE TO SHARE MY NUMBER AND EMAIL ID SO IF ANYONE WISH TO REPLY ME PERSONALLY CAN DO IT FOR BETTER AND QUICK CONVERSATION.

CELL : 94272 18203
EMAIL : hdm.gst@gmail.com


As per definition of Job Worker, it is a person who perform process or activity on material supplied to it by principle.

Dear Sir/Mam Plz tell me for which section beauty parlor income is apllicable on 44AD section or 44ADA.

my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.

how to do gstr 3b?

hello sir, this is mohit burnwal a ca final stdnt. while submitting exam form for ca final nov 2017, due to server prblm, I mistakenly paid my ca final exam form twice. can u plz help me how do I get my excess fees paid I heard tht excess fees paid is refunded within 15-20 days automatically once the submission process gets over. Bt till date I didnt get any refund. plz help me. thank you.

Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???