Is there is any tax liabilty of GST on captive consumption.

Is there is any tax liability of GST on stock transfer

What is the difference between stock transfer and captive consumption.

Please throw light on the above queries.

i have taken an LC from bank import materials from USA. Due to some reasons the materials the reached the Indian late and by this time LC is got expired.

Now for getting the materials from the port, whether i need to take new letter of Credit from bank or not required.

Please suggest me, to resolve from this problem.

Dear Sir,

Kindly elaberate M A T with one example

I am fleet (truck/trailer) owner. We give goods transportation services. and also provide vehicle on monthly fixed rate and charge GST 18% on the same.

I have purchase a new vehicle (truck) and GST charged by dealer. please suggest, can i claim/adjust GST Input against our GST payable?

Please suggest

Best Regards

Sir,

In Incometax Turnover means Sales including Tax or Sales without Tax to mention in Profit and Loss A/c.

And GSTR1 which turnover mention including tax or without tax

Please clarify

Thanking you

Sir
One of my client belong to Photography Profession, before A.Y. 18-19 i had filled return as 0714 service Provider.
But now all codes has been changed.
My question is if I am going to file As profession code 16009 with income and expenditure a/c then 44AD will be perfect or Not.?

Dear Sir
While Preparing the MOA for company registration how can we give the auxiliary objects?The main objects of trading and servicing the POS machines and Developing the same.Please quote some auxiliary objects.

HELLO THERE ANYBODY PLZ. ANSWER ASAP MY FOLLOWING QUERY :-
MY TDS HAD BEEN DEDUCTED IN PY.2016-17 & 2017-18 RESPECTIVELY. DUE TO LACK OF KNOWLEDGE I DID NOT SUBMITTED MY ITR IN RESPECT TO 2016-17, NOW IN THE RETURN RELATED TO 2017-18 CAN I CLAIM MY TDS DEDUCTED IN 2016-17 WITHOUT SUBMITTING RETURN FOR 2016-17 ?? IS THERE ANY WAY ??

A problem took place at the time of filing ITR-5 return of a partnership business entity which is engaged in catering services. HSN code 996333... So what will be the appropriate Business code number in ITR-5?

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf.
Now Question Is :
1. In GSTR 3B which Column we put the figure of Total Transport Invoice making by us (Monthwise)?
2. In GSTR 1 which Column we put the figure of Total Transport Invoice making by us?

We put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B.
and In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

Sir am I right or Wrong? Pl help. My CA asked me we should put the figure in Column No 8 of GSTR1

Pl Help

Anshuman