Do we have to show all expenses, if we are taking credit of input on expenses.
e.g Services Provided ( Sale) is 100000,
Expenses for Office= Rs 25000/- out of which Rs 15000 are the bills consisting of GST and Rs 10000 Bill are from unregistered suppliers. How much of Expenses will be shown in 3B, 15000 on which GST is applied or Total 25000 incl of GST and Non GST Bill.

What will be the situation when services provided are fully exempt from GST. Do we show the GST Bills in 3B both Suppy (Service) and Purchases( Expenses)
Please guide

Dear Experts,

During the FY 15-16, there was some amount to the tune of Rs. 8 lakhs to be paid towards Service tax. Due to the non payment from Creditors. We have landed with financial crunch and unable to pay the service tax till date.

Kindly clarify the consequences of this and if we have to pay now. What is the procedure of doing this since currently GST in force.

Thanks in Advance

Dear Experts.
We have purchase TV fan and furniture also Laptops for office business purpose. Is ITC allowable of these fixed assets in GST

Thanks
Karan

I AM SANDEEP AND I HAVE REGISTER GST NUMBER IN AUG-2018 ,BUT IN F/Y 2018-19 NO SALE WAS MADE.AND I HAVE FILLED NILL RETURNS AND I HAVE JOIN LIC WORK AS AGENT IN JULY-2018 AND SHOW 26AS 5775 AMOUNT AND MY SALRY INCOME 240000 RS DURING THE YEAR 50000 RS AS RENT INCOME PLZ TELL ME WHICH ITR I FILLED

My father has received LIC maturity amount. The co has deducted TDS@1% u/s 194DA. Is it mandatory to disclose this amount in his ITR? If so, what is the applicable rate of tax on such amount or is there any exemption available on such amount...?

Dear Experts,
Can Kidney failure and kidley replacement considered as disability under sec. 80U?

Sir,

Our Firm has just started operation for the period 2018-19 and incurred loss .there was no sales for that particular period.I need to know whether audit applicable for that.

Sir , Whether Turnover declare in GST and amount received from party u/s 194 C in form 26As should be same.
Sir both compulsory should be of same amount or can be different.

If one uses ITR1 instead of ITR2 to efile income tax return, will there be any penalty/fine? Kindly note, that there is no difference in tax obligation in both the forms and full tax has been paid.
The fault is only technical in nature as amount of LTCG from redemption of ELSS units
is much below the thresh hold of Rs. 1 Lakh and therefore ont taxable.

Sir,
I want to declare profit u/d 44AD, whether I would be eligible to file ITR 3 For FY 2018-19.
Sir , In ITR 3 of FY 2018-19, there is Column given to declare profit under presumptive income u/s 44AD