sir what exact meaning of goods value more than 50000 in eway bill.example i registerd person in gst i send goods rajasthan different different party

what is the rate of tax for manufacturer in case of composition scheme

How to file Gst return gstr3b for 3rd qtr

Assessee died on 15 August 2016. Turnover is less than taxable limit but legal heir wants to get the audit done due to less profit %. I request to provide clarification on following points:

1. How many tax audit reports will be issued in this case, one or two?

2. In my opinion there should be two audit reports, one covering period up to the death and second covering period after the death till the closing of the year. I have prepared balance sheet as on date of death, but audit report utility is not allowing me to submit report for period ending on 15 August 2016. Tax audit utility shows option for 31st March 2017 only.

What to do? Plz help.

Thanks in advance.

DEAR SIR/MADAM
IF RESTAURANT SALE GST 5% & INPUT CREDIT IS NOT AVAILABLE ON GOODS PURCHASED FOR RESTAURANT FROM 16.11.2017.

BUT IF GST PURCHASED GOODS GST RATE IS 12%, 18% & 28% ETC. SUCH AS DAIRY PRODUCTS, COLD DRINKS, KARYANA GOODS ETC.

CAN WE CLAIM INPUT CREDIT OF CGST/SGST/IGST IN RESTAURANT GST PAYABLE AMOUNT OR NOT??

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

DEAR SIR/ MADAM
IF I HAVE HOTEL ROOM RENT+SHOWROOM RENTAL INCOME, &
HAVING INPUT CGST & SGST IN GST PURCHASE BILL SUCH AS BUILDING MATERIAL BILLS, REPAIR MAINTT. BILLS ETC. IN THIS CASE,
CAN WE CLAIM /ADJUST INPUT CGST/SGST IN MY GST TAX PAYABLE AMOUNT OR NOT.

THE TRUST HAS FORMED IN THE YEAR 2002 AND THERE IS NO CHARITY ACTIVITY DONE TILL DATE. AMOUNT OF Rs 10,00,000/- WAS DEPOSITED IN BANK IN THE YEAR 2002 FOR THE CURRENT YEAR THE AMOUNT WAS NEARLY 15,00,000/- IN 2017 MARCH, NOT EVEN A SINGLE RUPEE WAS SPENT TILL DATE FOR CHARITY.SHOULD THE TRUST GET REGISTERED NOW UNDER 12A OF INCOME TAX ?? WHAT ARE THE CONSEQUENCES.
WE WANT TO SPEND THE AMOUNT NOW

WE BUYING THE MATERIAL OUT OF INDIA WE PAID CUSTOMS DUTY ON IGST PAID SHELL I TAKE THE CREDIT IN GST , WHERE I SHOW TO GSTR3B

Sir, there is a Mandir Managing Committee registered under Societies Registration Act 1860 but not registered under Sec.12A of Income Tax Act. The receipts of Mandir are Rs 210000/- and net income is Rs 103010/-.Now I want to file income tax return of the mandir as an AOP. The fourth character of Pan Card is 'A' The two or three member's income exceeds basic exemption limit. The issue is whether Basic Tax Exemption Limit i.e. Rs 250000/- as applicable to individual is applied to that Mandir or whether there will be MMR applicable?
Is there any Audit required?
Is it AOP or Cooperative Society?

If i Courier Some Books(NIL rated) outside India , what is the applicabilty of Gst on such Txn. & am i able to claim ITC on Courier?