Dear Experts

Can we claim input gst on laptop purchased for office sales executive.

thanks in advance

Dear Experts

Assesee is a LIC commission agent receiving Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

I Have Purchased a Shop for Investment. So Depreciation on That Shop Will Be Charge Or Not.If Yes Than What is the Rate of Depriciation?

I HAVE BEEN TRYING TO REGISTER ONE OF CLIENT ON INCOME TAX WEBSITE BUT ON THIS PROCESS I PUT DOB AS PRINTED ON PAN CARD BUT CONTINUOUSLY GETTING MESSAGE DOB IS INCORRECT.
SO PLEASE SOLVE THIS PROBLEM.

THANKS IN ADVANCE

Clause 27(a) of form 3CD requires to give CENVAT Credit/Input credit(ITC)........

But some experts express their opinion as follows;-

1. for AY 2018-19 the details would be required for the period up to 30th June 2017 only.Details of GST is specifically not asked for,hence need not be given.
2.In the Schema available on the ITD website it also include ITC (GST), however as the same has not yet been duly notified by CBDT,hence the same not be reported.

Need a clarification from experts.
Best regards

We had filed DIR-5 (surrender of DIN) on 05-09-2018 of a person who had never been appointed as Director/Partner in any company/LLP. Status of DIR 5 is pending for approval.

Please confirm should we file DIR 3 KYC of person whose application for surrender of DIN is pending ...?

Dear Expert,

Can we pay salary in cash for Rs.20000 /- to the employee.Can these expenses is subject to dis allowance.Please Guide.

My friend has received an order from a US client for supply of interior products and asked him to ship the materials directly to their clients in India. Kindly explain the GST provisions in this case. He is getting payments in foreign currency

we issued sale invoice of rs. 52,430/- for our local registered party of our city & the mode of deliver the product is through temporary vehicle. because we dont have any permanent one. Now when we try to raise E way bill for that invoice the system required to fill the details of transporter ID or vehicle No. . Now my question is how we can fill that details because every day we use temporary vehicle to deliver the product.

I am running a small franchise model computer center that provide tally certificate to students.
I purchase these certificates from an education company ,.
1.In above case Can compny charge me gst during purchase of certificate.? ( it is charging)
2. Can I take ITC.?
Please share your expert views.