How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.

Dear Sir/Madam I am Filling my ITR 2 Form.

There are 2 section on ITR 2 form.Salary (Schedule S) and TDS (18B Details of Tax deducted at Source from Salary).
In Salary section(Schedule S) , 1 Column Salary(Schedule S) is Salary (Excl All Exempt).
In this section,I have mention income chargeable under the head salary mentioned(Salary Excluding Continence Allowance) in Form 16 i.e. column 6 of Form 16. Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS (18B Details of Tax deducted at Source from Salary)section ,
What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 (Salary Including Continence Allowance) or head Salary mention in Form 16 i.e. column 6 (Salary Excluding Continence Allowance).

Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?

Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .

Thanks
Swati jain

Dear Sir/Madam,

An employee of a company gets leave encashment salary every year on account of his excess leave balance over the prescribed limit. (This is a leave encashment during the continuance of service)

Whether deduction/exemption is available u/s 89 or any other section of the Income Tax Act in respect of this?

Thanks.

I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.

We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.

Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me

Thank you
Regards
R. K. Gaur
9350199016

Dear Sir/Madam,

I would like to know that what what will be the procedures for obtaining VAT/CST forms for material received after 30th June 2017 for which bills raised by our vendors before 1st of July 2017. Please suggest/provide opinion.


Thanks
Arun Jha

can we take the input credit of CST paid under GST as well as C form also have been issued

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.