What is the GST rate on pure labour contract of residential flat?

Dear Expert,

Can have any possibilities or provisions under GST Act for amendment or revision of GSTR-3B returns after successfully filled.

pls. suggest

Hi,

Someone can help me for below queries :-

Overseas party has billed to us (India) and shipped to overseas (Germany), so there are two invoices one is Overseas to us and second export invoice from us to Germany, shipping bill is not made as goods not reached to our India territory, here what will be GST impact on this

Hi
Iam a salaried employee working in Mumbai. I have 2 house properties, both in Thane. One of the property was let out on rent for FY18-19 while the other property remianed vacant for the entire year. Iam staying in a rented property in Mumbai and claim HRA benefit for the same.
Pl guide as to how to treat this second vacant property for tax purposes. Would it be "Deemed to be let out" or "Self Occupied"?

I have not shown ppf interest in earlier it returns
My ppf is matured in financial year 2019-20
Yet to file 2018-2019 return

what is the meaning of itc booked itc availed itc claimed in gst

My co. have a transporting income is it can claim input tax credit on inward supplies (liable to reverse charge) for the year 2017-2018 .

If no , i already show itc available in gstr 3b including rcm payable .

please guide me , i have to file annual return for gst..

Hello sir,

what is obligation for advance licence. ( advance authorisation) how to calculate it.
can you please advice in details along with formula.

Regards
Rahul Sonawane.

Dear Experts,

I have a query in respect of section 44AD applicability.

If an assesse's books of accounts are getting audited from last 5 years (not beacause of having turnover exceeding 1 crore but to show profit below 8% of turnover) can he opt for section 44AD for financial year 2018-19?
Turnover for F.Y. 2018-19 is 1,10,00,000 rupees.

Please do suggest.

Dear All,

If we have missed to reversed ITC related to FY-2017-18 till March 2019. Can we reversed it now in GSTR-9 (Annual Return). ?

Please Guide