Services provided by tribunal is covered under schedule III, Notification no 13/2017 CT(Rate) and Entry no 45 of Notification no 12/2017 CT(Rate). If it is covered under Schedule III then what is the purpose of stating services provided by tribunal (specifically) in Notification no 13 and 12 ?

Hi
Assessee has GST TURNOVER during fy2017-18 500000
But as per balance sheet submitted to bank turnover is around 40 Lacs.
ITR shows the turnover of Rs 40 Lacs.
Assessee runs a CASH CREDIT of rs. 8lacs from the bank.
How to overcome this situation?

If a government employee retires on voluntary retirement on 16 July forenoon , how many days of EL will he b entitled to during the half year?

My quary is follows:
My client have two different business. Business one has 1 crore turnover and Business two have turnover of 5 crore.
So i should prepare audit report for both business sperately and file ITR or i should prepare consolidated audit report for both the busines?

A transporter repair his vehicle and get a gst bill for service. Is it allowed to get it claimed in gst.

dear expert
ONE OF MY CLIENTS RECEIVED NOTICE FROM DEPARTMENT FOR SU MOTO CANCELLATION OF REGISTRATION FOR NON FILLING OF RETURN.

WHAT IS PROCEDURE TO ANSWER THIS TYPE OF NOTICE ? ADVICE

PL. ADVICE SIR

THANKS IN ADVANCE

Dear Experts,

Wanted your opinion regarding the implication if an Agent does not make GST payments for the sales carried out by his principal.

Is there any exposure to the principal - can the Department demand the tax from the Principal?

Additionally, is there an option for the principal to directly make the payment and file the returns on behalf of the agent (under the GSTIN of the principal itself)?

I TAX RETURN FOR AY 2017-18 IS FILED ON 25-10-2017 MANUALLY SINCE INCOME WAS RS 126000/- AND ALSO NO REFUND NOW WANT TO REVISE THE SAME AS REVISED INCOME IS 1200000/- BUT THE INCOME TAX DEPT IS NOT ACCEPTING REVISED RETURN OR NOT ONLINE CPC IS ACCEPTING REVISED RETURN WHAT IS THE SOLUTION FOR FILING THE REVISED RETURN PL EXPLAIN.

I am a VAT and GST dealer. I took ITC on the stock held on 30-06-2017
by filing TRAN-I form, Kindly give the accounting entry for the ITC so availed.

A) Club / Hotels/Inn having their own restaurant serving Food Manufactured by own staff ?
What rate of gst to be charged on billing to members (Charge 5% )

b) Secondly Club has outdoor contractor employed by club to prepare food , and food is being served by club staff ?
What rate of gst to be charged on billing to members (Charge 18% to club or 5% )

c) Whether club should charge to its member 18% due to food being prepared/Supplied by caterer
What rate of gst to be charged on billing to members

D) Club Provides to its member Bundle of Services including Food Renting Hall .
What rate of gst to be charged on billing to members.

Regards

Mahendra Doshi
07/09/2018