, purchase of capital good what should be the accounting treatment in case of non GST goods . what will the treatment of GST ? can be claimed AS ITC or GST will be added to the cost of capital goods.

ITC on LFR of petrol and disel caanot be claimed .. if it is claimed upto march 2018 . How can be reserved and have to interset on ItC claimed but it was remained as it is. it was not used?? what will be the impact on audit as upto 31st march 2018 as ITc claimed on LFR?
Can LFR can be charged as expenses in PL a/c ? if yes then amount should be Including GST Or witout GST?

please resolve my query as soon as possible??

We engaged sub-contractor on piece work basis without material and paid service tax on un regd contractors under WCT reverse tax mechanism.

Whether this will come under WCT- other constructin services or Man power supply ?

I had filed return manually but I’d manually return filed then refund can’t be claimed. Can I revise the return online or filed original return to claim refund

Whether Pvt Co. can retrospectively increase remuneration of director's by passing board resolution?

My client is a Charitable Trust Entity. Its received income from Voluntary Donations and Interest on Fixed Deposits.
While filling ITR-7, I filled amount of Voluntary Donations in the Schedule-VC and Interest Income in Schedule-OS.

Trust is registered u/s 12AA.

Trust have incurred expenses during the year which I have filled in Schedule-ER.

Voluntary Donation and those expenses are exempt Income.

But I am not sure about Income from other sources. Trust have utilized this Interest Income for charitable purpose only. Does this Interest on FD is exempt if fully utilized for charitable purpose only ?

If it is exempt, where i should show it in ITR-7 ? As of now, I am showing Interest Income in Schedule- OS and hence there is Tax Liability on the same.

My business is courier agency , I supply service to branch office in (intrastate) but branch demand to make bill in the name of H.O. and H.O located in Mumbai
Than charge IGST OR SGST/CGST .

I'm opting for Presumptive Income under sec 44ADA and also i have loss from house property and Capital Gain income. Which ITR form should be selected ?

Dear All,

I have seen that when booking domestic hotels from make my trip/Expedia GST is mentioned in invoice and the option comes to Add GST number, whereas when we book International hotels then GST is not mentioned.Is GST applicable when hotel is booked outside India .

Can a tour operator doing booking for Hotels outside India is liable to charge GST on Principal to principal basis

When a Tour operator in India pays for Hotel booking abroad e.g Hilton London, does the Tour operator in India needs to pay GST in RCM basis.if yes and then at what rate.

Thanks in Advance for the expert opinion

In BOS module there is a detail Weight age% for Section wise and subject wise in IPCC Revised syllabus.

if we follow that weightage % to attempt Both Groups, can we survive. please let me know.