Dear Sir

if "GST on Goods" component has been indicated separately in the invoice, then tax would be deducted at source on GST components.

if someone has salaried income(more than exemption limit) and he gift some money to his mother suppose Rs 100000 transfer to his mother account from his salary. now my question is
whether he claim tax exemption of rs 100000 given as a gift to mother and under which section he can show in ITR?

superannuation fund with LIC and annuity receipts from LIC Quarterly to employee.. whether it is exempted u/s 10.

Dear sir

what is importance of hsn code in gst 1 and gstr-2 . is it mandatory to put on invoice if turnover is more than 5 crore.


Thanks you in advance.

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

What will be treatment in GST regime if capital goods i.e. Machine send for repairing

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..


regards
manoj

Good day , iam a tn government civil contractor with annual turnover of 15 crs this year, now there is a government order to detuct 1%cgst ,1%sgst, instead of 2% tds in running bills.In gst it mentioned 18% for civil construction ,in this case i have to pay balance 16 % or as a government contractor is there a concession.

If I procure clothes from someone and I do some work on cloths (put sippiyan/other particles on cloths) and then return the cloths to the owner. I get Rs. 15-20 per suit I.e 1000 per day approximately. Now whether I can file my return under section 44 ad or not? I have not maintained any books?

Whether Bus Body Building on Chassis Supplied by client amount to Service under Head 9988 (18%) or goods under head 8707 (28%)?