Dear Sir,

My client paying insurance payment for the company and staffs, For this insurance they are not collecting any amount from staffs.

1 ) Group personal accident
2) special contingency
3) hull & Machinery
4) standard fire accident Policy
5) boat

may i claim ITC on above mentioned policy.

Kindly advice

How to get the amount adjusted by department from this message received?

Dear Sir,

my client paying an amount for google advertisement. may i know the TDS rate % for google advertisement.

Regards

R.S.PANDI

I.t.assess cash payment voucher above Rs:5000/- stamp affix mandatory or not

1) Please tell me what will be the NIC code for a stockist of Medicine?
2) If possible please provide me the main object of the same business.

Rule 86 B applicable on the basis of PAN or GSTIN

I have 1 HO and 1 Branch in difference state

HO in Maharastra Jan'21 Turnover 10,00,000/-

Branch in Gujarat jan'21 Turnover 60,00,000/-

while calculating Turnover for 86 B HO and Branch Turnover should be added or not

sir, aadhaar authentician verifed sucessful while applied for new gstin registration but after 5 working days
gstin not issued, while check status showing pending for processing
please advise, what to do?

Sir, One of our client is starting a coaching classes for that purpose he will hire faculty from outside India and the students too will be from outside India. The Students will deposit the fees in our bank account and we will pay the faculty there charges. For this will we be liable for GST on import of services and taxable @ 18% and for export of service we can file LUT is our procedure correct. and claim the refund of IGST Paid on reverse charge. or can we charge IGST on export of service and claim it as refund.

Dear Expert,
We have raised a GST Invoice on 26.06.2019 and shown in GSTR-1 and paid the GST amount in the same month.. but later the service which we provided against the invoice was failed and it had to be cancelled..
Can we take credit note for the transaction and effect the same in GSTR portal ..

Kindly do the needful

Dear Sir,
We had paid an amount of Rs. 5000/- as RCM (transporter) and showed the same in return of December 2020. Now, during the return filing for the month of January 2021, when i take the ITC of Rs. 5000/- it shows RED. Please advise.

With best regards,

Vijay