EASYOFFICE
EASYOFFICE


Rajkumar Gutti
05 January 2018 at 15:26

In put credit on bank commition

OUR BANK TRANSFER FOREIGN CURRENCY IN INDIAN RS.
AND CHARGED BANK COMMISSION. ON THAT BANK COMMISSION BANK
CHARGED GST.- CAN WE CLAIM GST INPUT CREDIT. -PLEASE GUIDE.

OUR COMPANY PURCHASED SWEAT SHIRT & BLUE TOOTH EAR
PHONE TO OUR SALES MAN- CAN WE GET GST INPUT CREDIT-PLEASE
GUIDE.

THANKING YOU

REGARDS
RAJKUMAR GUTTI


G Nagendra Rao

What is the maximum number of persons who can become associates and do business without registration under companies act or partnership act or society registration act or any other for the time being in force. Association may work for credit and savings purpose of members along with other business..

G Nagendra Rao


GAYATHRI B
05 January 2018 at 15:00

Income tax appeal form - 35

Sir,
While uploading Form 35 online, a message appears indicating challan mismatch. But the challan was correctly taken under Self Assessment tax and the amount was entered in the others column.

Please clarify my doubt.
Thanks in advance.


Srimannarayana
05 January 2018 at 14:54

Document issued tile

Sir we provide Scientific Technical Services and we have a guest house. we are charging Rs.350 per day for guest house services so that it is exempted(Rs.1000 below). we are maintaining only voucher book for billing.
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?


ARUN
05 January 2018 at 14:43

Income tax refund ay 17-18

i have return filed in july 2017, the return accepted but processing for return not done till now sir/ ma'am please till me when processing my return. that is when my refund are process.


hitesh
05 January 2018 at 14:35

Shop and establishment intimation

I am a shop owner with less than 10 employees, how to intimate the same to shop and establishment, as per the new act i need not get registered but intimate the faciliator of state governement, so how to do the same and any process for the same ?
Thanks in advance.


Ashim kr Ray

Sir,

i have forget to make the entry of purchase bill for the month of july in gst , can i show the july month purchase bill in the month of Dec?

please advice


prakash menon
05 January 2018 at 13:07

Export

What is the procedure for claiming IGST for export made from July to November 2017,as I have filed GSTR1 till November 2017.

Please replyback


bikash rai
05 January 2018 at 13:01

Work contract

Dear Sir,
I am a work contractor registrared in tripura. But now I am doing work in west Bengal.and raw material purchased in West Bengal. In this case, is it mandatory to take separate registration in West Bengal.

Thank you
Bikash Rai


RAMESHKUMAR

I WAS REGISTERED GST PORTAL IN JUL MONTH, THEN GST ITC-01 COMPULSORY OR NOT?