Dear Sir/Madam,

Can I charge CGST @0.05% & SGST @0.05% for our merchant exporter in own state? if so, pls give me the notification.

This is regarding Gstr2A for Oct 2018. When I checked it on 13 Nov 2018, it was showing me all my purchase invoices. But now on 21 Nov 2018 I can see only one invoice. Where are all other invoices gone. My supplier have added my invoice in their Gstr1 return.
Please help.

sir,
In case of ITR-3 the Balance sheet part which type of balance sheet we take we take it from our partnership firm or we make our Individual balance sheet.

Dear Sir.

kindly inform the position if We intend to use Hydra machine for loading & unloading of our materials at our factory. The party rendering Hydra services is not registered under GST, advice if RCM is applicable. If so code no. of service.

a supplier is clearing goods under tax invoice. while clearing the goods he is packing the goods in packing materials like plastic bins/pallets for which he is preparing returnable gate pass. after unloading at customer end these pallets are returned to supplier.(seperate eway bill is prepared for both documents)

my query is
As per rules, customer has to raise non returnable gate pass for sending packing material and eway bill

however in some customers are refusing to give his delivery challans and asking us to take back the packing materials on our own DC.

My query is

1 whether customer can put in & out entry and return the packing material under the returnable gate passed sent by the supplier

2 in such cases for bringing these packing material, whether the supplier can issue eway bill for the same rgp sent (while clearing the goods to customers) for inward the material.


can any clarify

thanks in advance
regards
ramkumar ms

Dear Experts,

i have received credit notes from my supplier, pls explain clearly the treatment in GSTR-3B ,
how can adjust against outward liability in GSTR3B, please explain in brief.

Dear Experts,
One of my assessee is having stone crusher, where he crush stone and sale via his transport vehicle. He just purchase a new dumper truck for transporting his crush stone goods to customers.
My query is he can claim ITC or not?, and if ITC can be claim, so he can claim depreciation or not?

when a customer directly remitted cash in the bank account without asking the account holder then how the receiving bank account holder will be held for 100 penalties Is there any solution available for this problem?

can we give standing instructions at the bank for restricting cash remittance in our bank account

My client is having a dual citizenship in India and Australia. His brother and family are permanently settled at Australia.Both my client and his brother propose to form a trust in Australia by which the tax incidence would be considerably reduced. Since the share of income from the trust is already taxed in Australia, will the assessee(who is my client having dual citizenship and residing in India, have to pay any tax wrt such income from trust already taxed at Australia?. Please advice me.

When a employee join new company in the interval of financial year i.e in the month of Oct ( Monthly Salary 35000/- ), in the such scenario his salary is going to be @ 210000/- for six month. how to calculate TDS on salary