Hello Sir.
My Client has a shop. He is doing mobile recharges and SIM activation. For this He gets commission on which TDS u/s 194H gets deducted. Now to claim refund of that TDS Which income tax return form should be filed ITR1 OR ITR3. Please suggest. the Purpose of filing return is to get refund only.

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta

what is difference between gta & gto in gst. which rate in gst

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.

if a salaried person trade in f&o and his sale is 3.50 crore and incur loss then what will his turnover and what sale and purchase take in profit and loss A/c

Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).

Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?


Thanks
Ikramuddin

Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.

Whether ITC is available in respect of GST charged on Works Contract relating to Construction Work.

Before GST High Seas Sale was exempted. Both buyer and seller not charge any tax on invoice. Buyer used to paid Custom Duty and file Bill of Entry. In GST whether seller will charge IGST and buyer will also paid IGST during filling bill of entry. This is not clear. What is the actual treatment under GST regime. Second if we provide free items in a Invoice to promote the sale and before GST vat was not charged it was exempt. Sometime we provide items with free of cost to our distributor or sales person. They distribute the same on various exebition , fair etc. What is treatment under GST? Whether we have to issue Debit Note under RCM