my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???

Dear sir, please clarify when GST registered dealer purchased goods from GST composition dealer, will RCM applicable on the purchase value?.

LIC agent received ₹ 21 lakh commission in 2016-17 FY, ITR Due date 31 July or 30 September. what is tax implications in this case , tax audit limit, ITR form no., TAX on 8% of gross receipt or 50 % etc. ??

Sir if I have filed FY 15-16 return as per 44ad and for Fy 16-17 I am filing return not as per 44ad and showing less then 8% income on turnover of Rs 75 lakhs then will i liable for tax audit

I HAD REGISTERED WITH GST AS PROPRIETOR DOING WHOLE SALE & RETAIL TRADE BUSINESS & EARLIER I WAS NOT REGISTERED UNDER ANY LAW SUCH AS VAT, SERICE TAX ETC.
I GOT REGISTRATION CERTIFICATE SHOWING MY NAME(PROPRIETOR NAME) AS LEGAL NAME OF BUSINESS INSTEAD OF MY TRADE NAME(THE PQR) AS MENTIONED AT THE TIME OF REGISTRATION

1. WHAT SHOULD I DO NOW
2. WHICH NAME I SHOULD MENTION AT BILL BOOK WHETHER LEGAL NAME OF BUSINESS(PROPRIETOR NAME) OR TRADE NAME (THE PQR)

Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.

Which itr form is to be uploaded for salaries person

Dear Sir,
Senior Citizen received Pension and Income from other sources i.e.Savings Bank,FD Interest during F.Y. 2016-17 Rs 9,48,790/- and also paid under section 80 C as L.I.C Rs 1,06100&144.500 and also Savings Bank Interest Rs 10,000 under section 80TTA then his net taxable income is 7,88,790.
He has paid Rs 6,000/- as advance tax on 14.12.2016& Rs 10,000 on 13.03.2017 and also Tax deducted from his FD Interest Rs 4,779/-.
As a straight way his tax liability became Rs 59,319/- after calculating with the help of Income Tax Slab for A.Y.2017-18 as per following :
Total Taxable income 9,48,790-under chapter VIA 1,60,000= Net Taxable Income Rs 7,88,790
As a Senior Citizen ceiling amount:
(i) Rs 3,00,000 No Tax
(ii)3,00,000-5,00,000=2,00,000X10%=20,000/-
(iii)5,00,000-7,88,790=2,88,790 X 20%=57,758/-
(iv) Education cess @3% on 77,758/-x 3%=2,333
(v) Total liability is 80,091 less Paid Advance Tax Rs 16,000+4,779/- as T.D.S
(vi) Net Tax liability 59,312/-
But not able to Calculate 234 B &234 C as interest.
Please calculate and give details of calculation procedure and how much amount to be paid under 234 B and 234 C. Interest under 234 A will applicable in this cases or not.
Thanking you ,
With regards,
Buddha deb Das

i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that