i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma

Sir
Today I paid Rs.15000/- through e-payment mode by ICICI net banking in challan 280 as self assessment
But the payment status is 'failed'. Moreover the amt has been deducted by the bank. The challan also generated
with BSR Code and challan number. Should I file my return with this details or else. Because now only 2 days are left
for filing . How can I confirm ???
Please reply at the earliest.
thanks in advance

What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.

in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???

Suppose for AY1-18 i (individual) hve suffered a speculation loss from transaction in Futures n options. if i want ti claim loss then will tax audit be applicable?

How can I get composition scheme with closing stock purchased with unregistered dealer.

Caselaws are troubling a lot, there are lot of caselaws in studymaterial, pm, rtp and separate caselaws material. how to remember these many caselaws in both dt and idt final,can anyone suggest me on how to study which material to study

If the receipts of transporter or a GTA exceeds the threshhold exemption limit of Rs. 20 Lakhs under GST. Will he be than also covered under RCM or will be liable to take Registration. What will be the position if the GTA gross receipts exceeds the audit limit.

269ss applicable on cash loan or secured loan