I have WRONGLY SELECTED AGREE WITH DEMAND INSTEAD OF DISAGREE on efiling income tax site. Can anyone tell me how to change that? Thanks!

Dear sir
My query is that a furniture manufacturer, registered as composition dealer and the GST @ 1% on his turn over , can provide the pure service without material ie furniture repair etc (maximum 2.00 Lac in a year) and what is tax rate applicable for this service.
1% or any rate.

Thanks

MY CLIENTS TAN ACCOUNT WAS LOCKED , WHEN WE TRY TO RESET PW - STILL IT WAS LOCKED AND NOT ABLE TO RESET OR CHANGE PW- HOW CAN WE RETRIEVE THE NEW PW IN ORDER TO LOGIN TO TRACES.
PLEASE ADVISE IN THIS REGARD

Sir,

What is the time limit of Amendment of B2B Invoice?

Regards
Nirmal

Dear Experts,
We are small traders having annual turnover approximate 10 Lacs hence not registered in GST, however some of our vendors are asking to issue invoice,

So can we issue invoice as unregistered dealer,

Pls clarify....

Thanks & Regards
Nikhil

SIR
Direct expenses should be accounted under the group of Revenue Accounts? If it is yes, why it should be accounted like that?
pls give me explanation.

thanks in advance

Dear All,

We are doing export of service and filed application for gst refund (2017-18) in June 2019. GST officer has issued Deficiency Memo and we have cleared all the queries. In March 2020, the state tax officer informed that our refund application is processed by him and this is forwarded to CGST team for refund process. We are doing daily follow up but there is no update from the department till now.

Kindly suggest what actions need to be taken on this.

Dear Sir,

Can you help us with how much TDS to be deducted on warehouse rent? We are a logistics company that has leased a warehouse in Bhiwandi. We need to know the TDS rate to be deducted on the rent to the owner?

https://godamwale.com/

Hi All,

Can you please help with below question.

We are manufacturer of Farsan (Namkeen) Our Product is non branding, We sale it on plane plastic carry bag as per customer requirement & in std weight. I just want to confirm GST Rate on this item,
Also confirm can we opt for composition scheme. or In Normal Scheme can we claim ITC.

Thank You.

IF JOB WORK DONE FOR OTHERS, THE RAW MATERIAL SUPPLIED BY THE PRINCIPAL, FURTHER OTHER CONSUMABLES AND CHEMICALS ADDED BY THE JOB WORKER FOR FINAL FINISHED PRODUCT. THE CONSUMABLES AND CHEMICALS RATE OF TAX IS 18% AND 28%. BUT THE JOB WORKER CHARGED GST 5% UNDER HSN 9988. IN THESE CIRCUMSTANCES, THE ITC HAS BEEN ACCUMULATED. PLEASE CLARIFY THE JOB WORKER ELIGIBLE FOR CLAIM REFUND ON INADVERTENT TAX STRUCTURE OR ANY OTHER HEAD IN THE GST REFUND.
S. RAVICHANDRAN