dear sir,

please advise us these expense (salary/wages expense and electricity expense & petrol/diesel expense ) details fill in GST3B or Not ?

Sir,

Please guide me we purchase goods from different state & goods deliver by transporter.
Party is registered under gst.
Transporter not registered dealer in gst & made bill Rs 20000/- without gst.

If any reverse charge payable ? If yes then what is the rate in gst & should gst paid IGST or any other head.

I received the money from my son for credit of savings bank account. This amount was given as advance for purchasing a flat. subsequently the plan was changed and the booking of the flat was cancelled. The builder also agreed and assued the refund of the entire amount. What will be the impact of the refund amount in my savings bank account and the IT implications.

I would also like to send the amount to my son who is in US,

Kindly suggest ways and means for the above .


chandrasekhar

hi I want to no that if an employee of the company purchase air ticket through registered online agent but didn't get tax invoice for the same then what should company do for ITC or RCM or should avoid it for gst

Hello Respected Members,

I want one clarification on the below mention situation

I have one private limited company having Turnover less than Rs. 50 Cr. and borrowings also less than Rs. 10 Cr. i.e it is treated as Small & Medium sized company.

So, according to Small & Medium Sized company (SMC) as defined in clause 2(f) of the companies (Accounting Standards) Rules, 2006 there is relaxation for applicability of AS - 3 & AS - 17.

However, as per provision of section 129 of the companies Act, 2013 Financial Statements shall comply with Accounting Standards notified u/s - 133

So, my question is whether AS-3 will be applicable or not?? and who shall prevail over which i.e where there is conflict between Accounting Standard and provision of companies act, whom to give preference.

Please provide the solution in above matter

Hi I have paid 12000 Freight for July 2017. What is the treatment for GST under reverse charge. Do i need to pay 600 from my Pocket & not liable for ITC OR do i receive ITC for 600. Is there any case i can adjust ITC in August for 600 paid for July.

dear experts, My brother is working with offshore company in Dubai. since last 3 years he was filling ITR as non resident as his stay in india was less than 182 days. But in FY 16- 17 , his stay in india is 192 days. is he liable to pay tax in india? his total income receipts is from Dubai employment only.

sir! i want to know about the stamp duty rate in UP, on a lease agreement for 10 years/ 5 years where the annual rent is 40000. How this is calculated. what would be the principle amount on which the duty is levied. Is it total rent of 10 year or a rent of one year?
Thanking you.

Sir/Madam

I have one doubt towards input credit on Capital Goods

One of the our client purchase Printer and computer for office use, he can claim Input tax credit on Fixed asset (Printer).

please guide me

thanking you

SIR,
NEED YOUR HELP
TAX ON OUTWARD SUPPLY(LIABILITY):-
IGST 27852
CGST 2744
SGST 2744
ITC AVAILABLE :- IGST 6328
CGST 6362
SGST 6362
CASH BALANCE(CASH DEPOSITED):-
IGST 14300

STILL SHOWS LIABILITY OF RS 19052 AND NOT OFFSET LIABILITY

PLEASE REPLY URGENTLY.

REGARDS
VIKAS