pankaj mudgal
19 June 2017 at 12:22

Input tax credit

Dear Sir/Ma'am,


Please suggest me that we can take input tax credit in this case as cited herein below:-

1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST


Regards,
Pankaj Mudgal
CA Final-1


Chitra
19 June 2017 at 12:17

Reverse cahrge

Dear Sir,
Whether threshold limit of Rs. 20.0 Lacs is applicable for professional service provider (CA/CS/ICWA etc.)

If a professional service provider registered under GST, but gross receipt of Rs. 20.0 Lacs does not exceed in previous year then whether they have to charge GST.
If Professional registered under GST but don’t charge GST in their invoice due to exemption of threshold limit, whether RCM applicable to recipient of services.


santhosh kukutla
19 June 2017 at 11:47

gst computation and registration

sir, cigarettes taxed at one point. further dealers no need to pay tax. suppose a person trading cigarettes along with other taxable goods. please tell me whether he can obtain composition scheme if his cigarettes turnover is around 50 lakhs and other turnover is around 10 lakhs. if yes did he need to pay tax on cigarettes turnover also. plz help.


shalabh gupta
19 June 2017 at 11:34

above 2 lack deposit

Mr A has four saving accounts. during demonetisation A has deposited 1 lack in each account. New ITR form shows if aggrigate cash deposit during the period above two lack. All the four accounts shows in ITR form . how Mr A show the above transaction when the account number reflects serialy in ITR form.


G.S.Prasad

a manufacturer and trader in shirmp seed having more than the threshold limit of turnover is supposed to get gst registration.


swamy kaila
19 June 2017 at 10:34

Tds deducted on nri salary income

one of my client who is Non-resident working as crew member getting salary from Indian company which is fully exempt but company deducted TDS on such income. while i'm filing ITR-1 how to claim such refund of TDS under which section i can claim deduction. Issue is How to show such income in ITR to Claim such refund



Anonymous
19 June 2017 at 09:43

Sec 80g

Doneted Rs.61000.(eligible for50% deduction.Gross income is Rs.687000. Deduction u/s 80C & 80TTA is Rs.150000 & Rs.4000. How much deduction is available u/s 80G, & total tax liability. While filling the respective Sch of Donetions in ITR - 2, the eligible amount is caculated as 50% of Rs.61000 i.e.Rs.30500. How to fill / arrive at correct amount in ITR - 2. Please, guide.


Rakesh Sharma
19 June 2017 at 09:08

GST on director's remuneration

dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma


sudip jain
19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?





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