Our local supplier provide us goods at our door and charge freight 800-900 in invoice but he add freight after GST so my question is how to deal freight entry. RCM will be applicable on freight ? He provide goods by chhota hathi or Tata 207

dear sir i want to know we provide services to university institution and income tax office department , should we charge gst in this bill or not ?? kindly help .

I need a confirmation on the following:

In case of loss (i.e. profit being less than 8%), whether tax audit is required if total income is less than the maximum amount chargeable to tax? I am using spectrum software for preparing tax returns which shows the message in cases where the profit is less than 8% (or where there is loss) and total income is well below the exemption limit. Please help on this

i want to know that one of my friend take over one hard ware store of partner ship constitution but know he will run his business with different name and constitution ( proprietor ) so he need to registration in GST because he had not and other proof except his PAN and Gumasta Dhar licenses

please help what should he will do ?

regards
ishan

I am a consulting professional. I have received reimbursements from my clients of Rs. 2 lacs and my billing is of Rs. 8 Lacs. Can I go for Presumptive Taxation under Section 44ADA ? If I opt for presumptive taxation on what amount 50% profit will be calculated Rs. 8 Lacs or Rs. 10 Lacs.

Dear Sir,

we have pay the business expenses Rs.25,000/- per month we deduct TDS @10% after pay the amount . this is case RCM (GST ) applicable or not please clarify that.,,,

I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.

dear sir/madam, A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.

Dear Experts,

We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?

If applicable we have to direct debit GST or pay under RCM?

Dear Experts,
one company was not made its balance sheet of march 2016 and now auditor has resign in march 2017.
Can new auditor sign balance sheet of march 2016 on April 2017.

Is delay in getting audit, will attract any penalty.