Dear Sir/Madam,
1. One of our client is a Diary Industry with Trade Mark.
2. Decision taken by GST Council on 22nd Meeting about Job work service in relation to Food & Food Products falling under Chapter 1 to 22 of HS Code - The rate has been reduced from 18% to 5%.
3. Whether the Milk Pouch Packing Job Work Service fall under above category or It is liable to pay GST @ 18%.

Please Clarify

The source of the receipt of the assessee is as follows:

1) Profit from a proprietary concern of sale purchase of fabrics.

2) Sale of commercial premises as upon which capital gain tax has been paid.

In such case which ITR has to be filed ? Please guide me and oblige.

Dear Sir / Madam,
Our company takes Group Accident insurance of staff on which GST is charged by the insurance company. Please let me know whether the ITC available on this GST amount or not.

Thanking in advance,

Vinod Kumar Shukla
9167230106

Deduction of additional contribution to NPS U/s 80 CCD (1b) is available to a senior citizen ?
He is not employed .

Clients having profession income where we have shown 50% income u/s 44ADA as presumptive and other is shares f&O where there is loss, so in share business we did audit and show sales of products/goods as total of transactions gain and other exps., figure as total of loss transactions.
So I show in itr two diff line under head IFBP one 40ada and second business as loss and filled p&l of loss only, notice is as follow:-
Error code no. 181 :- a) The Gross Receipts is not mentioned in the Profit & Loss A/c, OR b) The profit shown is less than 50% of the gross receipts as prescribed u/s 44ADA but has not mentioned the maintenance of the books of accounts and audit report u/s 44 AB in part A-General and the total income exceeds the maximum amount not chargeable to income tax."

I have checked where in my office has ticked non-maint of book, that I will change my Q is how can I show 44ADA income in p&L a/c if I will do so then my business income will not tally with P & L a/c pl. guide on this or any other possible way call if possible will be appreciable 9076552290.

Dear Sir,

what is the rate of GST under RCM to recipient on GTA services received?, in case of that recipient is also a GTA?
Whether 5% or 12%??

Thank you sir.

My friend had given a loan to his relative through a cheque in a financial year. He received back the sum in total in another financial year through NEFT/ Cheque .

Since the amount involved is around rupee 5 Lakhs, how can this amount be shown in ITR, as the IT Dept may issue notice for the high transaction?

Any option for revise the GSTR-1 after summation in GSTR portal.

When is the GSTR 1 Due date for Jan?

Whether GST applicable on employee notice pay recovery?
Also whether exemptions as an unregister person?