Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?

I am 73 years old defence pensioner.. I have get 210000 RS arrears DL 33 and orop... Then TDS deducted 25000 RS.. I have to refund the amount.. I have to file ITR 1.. but idont know how to fill 10e form.. and I don't know which annexure will be use .. suppose annexure 4 then don't see any column for previous 10yrars.. I know the calculation.. but I don't know which annexure will be use.. is annexure 1or2or3or4.. Please tell me...

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???

IF AN INDIVIDUAL ASSESSEE HAS FILED INCOME TAX RETURN OF LAST YEAR TO GET TDS REFUND. IS IT MANDATORY FOR HIM/HER TO FILE INCOME TAX RETURN IN SUBSEQUENT YEARS ALSO (WHEN NO REFUND IS THERE).

Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.

if composition scheme is opted while registering instead of regular scheme how to cancel the registration while status is pending for order under GST portal

1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?

2) what is the due date of GST payment for July in Reverse Charge provision?

3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?

4) How to declare excise credit in gst portal?

dear sir i have filed income tax return for ay 17-18 but the site is not accepting return for ay 16-17.
belated return can be filed 1 year within the completion of assessment year.
what remedy i have now

Dear Sir/madam,

If i have opted for compostion scheme, Whether i need to pay GST under reverse charge Mechanism if i purchase from unregistered Dealer. Need clarification.