what will be the treatment of freight charged in the invoice along with the goods supplied. if we supply a good of rupees 1000 value plus 18% GST and charge hundred rupees freight so is the freight chargeable under GST and if yes then at what rate? if supply of goods are being done of two different tax categories that is one good is of 18% category and the other one is of 28% category and freight is charged in the invoice then what will be the implication of GST on the freight

Dear Expert(s),

We are providing warehousing service to our clients to store their tea's and collect service charges for the same.

Now we are proposed to construct a new building. In that case, can we avail GST Input Tax Credit to which bill is paid (with GST) to contractors?

Awaiting your kind reply..

Thanking you,

regards,
Harish.S

sir, please give me answer for the following problem:- a firm has loss during the P.Y and their turnover for the period is 5,00,000/-.whether tax audit is applicable for them by invoking provision under section 44AB that " the person is carrying on B/P and is covered under the provisions of section 44AD,44ADA,44AE,44AF,44BB,44BBB and claims that his income from the said business is lower than the deemed profits and gains computed under the relevat section"

my assumption:- sec 44AD is not a compulsory sec and it is just an option to the tax payer.so the person covered under 44AD portion of the said provision is applicable for those who are opting the presumptive scheme earlier. am i right?????? if a person who not opt for presumptive scheme earlier, then he is not required for 44AB in this case.am i right? pls clarify the same

Dear sir,
suppose we filed return as per sec139 (1), and submited but pending for e-verification. Now, on the same i realized some information submitted in return is wrong then we filed revised return on the same day but pending for e-verification.
1) whether I have necessary required to e-verify original return?
2) Can I only e-verified original return?
Regards
Alok Ranjan

Dear sir,
suppose we filed return as per sec139 (1), and submited but pending for e-verification. Now, on the same i realized some information submitted in return is wrong then we filed revised return on the same day but pending for e-verification.
1) whether I have necessary required to e-verify original return?
2) Can I only e-verified original return?
Regards
Alok Ranjan

sir,
please give me answer for the following problem:-
a firm has loss during the P.Y and their turnover for the period is 5,00,000/-.whether tax audit is applicable for them by invoking provision under section 44AB that " the person is carrying on B/P and is covered under the provisions of section 44AD,44ADA,44AE,44AF,44BB,44BBB and claims that his income from the said business is lower than the deemed profits and gains computed under the relevat section"

if advance tax not paid and filed ITR for FY 2016-17 u/s 44AD ,will the return become defective?

respected experts
if i hire a auto or jeep to supply material & auto or jeep owner has no G.R. ( consignment note or builty ) then payment made as freight in this case attract gst or not.

Kindly explain please

Hi All

I just want to understand how will you depreciate the fitness equipment costing less than Rs.5000 like dumbells etc, and whats the depreciation rate for different equipments. Can somebody guide me.



Regards
N.Gayathri

A Ltd has raised a double invoice in april for a customer mistakenly. Excise was paid to the government on goods sold in respect of the second invoice although no goods were sent and no amount was received from the customer. Now it come to notice and they want to cancel the invoice in july. What will be the implication of GST and whether credit of excise paid will be allowed and if yes what is the procedure.