we use fuel for making the product of Kassia and related products ( cattle feed ) but Adani gas generated an invoice in Vat in july ?

How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry

Hello Experts,

I'm running a single proprietorship firm and providing few below mentioned services to my clients all over India. Can you experts please help me in 2 things?

a. Which "Service Accounting Code (SAC)" I should select.
b. Can I claim Input Tax Credit, if I purchase something on behalf of my customers or for myself like domain, web hosting, etc.

My Services are:
1. Website Design & Development
2. Software Design & Development
3. ERP Applications on subscription basis to Real estate / hospitality clients.
4. Mobile Application Design & Development
5. IT & Web Consultancy
6. SEO Service
7. Logo Designing & Branding
8. Online Advertising / Promotion service & consultancy like Google Adwords, Facebook Ads, Email Marketing etc.
9. Re-Selling Domain, Web Hosting, Digital Certificates, etc.
10. Running some own news portal with Google Adsense / local advertisements on it.

Thanks in advance
Sandy A.

Dear Sir,

At present regime , what was the actual treatment of TDS.

If one has salaried income and tds is already deducted from his income. it means there is no tax payable then whether he can file his return for FY. 2016-17 after 31 july 2017 and upto which date?
and if there is refund then is he required to file within due date.

Dear experts, we are a manufacturing company in Karnataka, we are suppose to get a service ( machinery repair) from an unregistered person located in Uttar Pradesh, he is an expert in that particular machine repair, and we can't find any other sources within the state. so, kindly guide us. can we pay on RCM on interstate service. or any other way to get his service and account his bill.

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

I have E verified for one employee return where he is eligible for refund ? what to do now any remedial measures should i have to instruct to send that everified returned to CPC Bangalore ?

we have paid office rent every month Rs.2.10 Lakh. Landlord not register of GST. who can liable to pay the GST. what is GST exemption limit. What is the percentage of GST service charges under Rent.

A company has appointed two or more directors and Board has decided to include the same as signatories in bank. Moreso at the same time the company has passed the resolution to remove the name of one of old directors and include the names of new directors as signatories in bank. Whether it is necessary to get the signature of directors who is not in the new authorised signatories list on the resolution passed by the board of directors.

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.