Dear Sir/Madam,

I filed ITR - 2 online on 19/02/2016, but couldn't sent the signed copy to CPC , Bangalore by mistake.

So after coming to know about this, I e-verified it on 16-12-2017, but on 04/01/2018 I received msg as " Your Condonation request isrejected ".

So now what is procedure, pls give the reply in details of the procedure.

I have to get the TDS refund.

Kindly Oblige

Query:
one of my composition dealer of GST trading in non branded eatable products e.g. Maida, Wheat, Besan, etc. one of my fellow dealer friend says Maida and Wheat (Non Branded)are not part of turnover?

is this mean i need not to prepare invoice?

if Yes, then how i have to disclose it in GST 4 RETURN?

Hi Expert :

Please guide me for Per Diem - Taxable or Tax Free Income

Thanks in advance

Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%

Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,

Pls suggest,

Thanks
Rohit

Whether we can claim GST charged on Expenses like Printing and Stationary,Freight etc.. only when paid ?

Hi,

Could any one please tell me whether Indian CA and paying membership fees India can practice in Dubai (Audit Firm).
If yes what is the procedure?

Dear Sir,

Is ITC available for repair and maintenance bills of vehicles???

SIR, I PURCHASE D A MOBILE PHONE OF RS. 8920 INPUT TAX 1070 FOR OFFICE USE...CAN I CLAIM ALL ITC AT FIRST MONTH OR IT WILL BE DISTRIBUTED IN USEFUL LIFE OF 5 YEARS BECAUSE IT IS CAPITAL ASSET....PLEASE EXPLAIN MY QUERY ....THANKS

Dear Sir,

I have a company at kerala .Now I am planning to set up a branch at kerala itself. And i'am incurring Rent,Salary Etc..at the place where i need to set up my new branch.Can I treat the same as revenue Expense at my head Office.Is there any violation of any statutory Laws/ Accounting Standards in it...

Please Reply

Dear Expert,
Please tell me what is the rate of GST if I purchase a leasehold commercial property ?