A Company situated in Tamilnadu having branch at Mumbai is paying advance rent of Rs.480000, to at the rate of Rs.20000 per month, which will be deducted over a period of 24 months. Kindly clarify the applicability of GST in this case.

If a traders is engaged in a business of manufacturing and trading both can he opt for composition scheme?
For Ex. manufactuirer of sweets and tarding of packed snacks etc.

Arrear received during Fy 2016-17 (Aug 17) related to Sep 14 to July 17 as follows
Basic 49694+DA 274076+HRA 19651+HDA 4140=347561(total)
Deduction Pension 50905+SIP 16500+Tds 35000= 245156 Net Received.

Income for FY 2016-17 Including Above arrear
Basic 182394 DA 413704 HRA 30290 HDA 5940 Bonus 6774=639642

Deduction
80C 149555
Rent paid 5000 PM for fy 2016-17

Return filled
For Fy 2014-15 Showing Income 245850
For Fy 2015-16 Showing Income 264000

Please advise about relief U/s 89(1)

good evening sir,

one of our client is working as a professor in medical college and also the work as a doctor in two hospitals. so she is receiving salary u/s 192 from college and consultancy fee from hospital u/s 194j.
so can i use u/s 44ADA for consultancy fee or prepare income and expenditure account or any other possible ways.

How can we receive VRS VAT registration deposit amount Rs.25000/- in GST?

we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????

dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj

Respected Sir,


generated tcs certificate 501 instead of tds certificate 501a and got signed from the concerned official for preparing vat return of june-2017. dont know what to do? please give me your valuable suggestion to proceed further


thanking you sir

7095984598

Is KKC eligibile under GST for Input Credit?

Dear All,

We are Air Travel agent ,We receive Commission from Air Travel Agent ,For commission we issue bill to Air India by Charging 18% GST.

My Question is that We recive's Service Charges too from Customer ,So we have to pay GST on Service charges also or what,If we have to pay GST on Service charge also then the Customer from whom we receive's Service charges will be eligible to claim set off GST Charged on Service Charges or not .