I am going to open 4 pharma shops. My question is:

1) Is it possible to open all the 4 shops in my name only as a sole proprietor?

2) Whether it possible to operate all the 4 shops with a single GST number or else different numbers are required for different shops?

I am a salaried person paying rent of rs 30000 per month for the property located in kolkata. The property is used for personal use
No business use of property is made. The landlord is a non resident. Please discuss the tds applicability.

Indian Private limited company carrying on machine manufacturing business has German company as an investor with 60 % holding ( who is also technology provider with Royalty to Indian Company)

Now, under cost-sharing arrangement German company is going to reimbursement Salary of Indian staff as actual and 50% of Rent and Marketing expense on an actual basis to Indian company every month (motive behind arrangement is to help Indian company market in initial years)

whether Indian company required to charge GST on expenses while claiming such reimbursement?

If someone has come across such transaction, kindly share the views taken.

X Carrier Service sent the following bill Y Pvt Ltd. Co., the following freight bill

1. Readymade goods 1 bundle 300
2. Readymade goods 3 bundles 900
3. Readymade goods 10 bundles 3000
4. Readymade goods 8 bundles 2400
Total freight 22 bundles 6600

Kindly let me know the GST provisions for the above in the following situations:

1. Both are registered under GST
2.X Carrier not registered & Y company registered

Sir,
We were regular for domestic procurement of Capital Goods/Spare Parts under EPCG Scheme and getting refund of Terminal Excise Duty before amplification of GST.

Is it possible that "We want to procure Capital Goods/Spare Parts from Domestic Supplier under EPCG Scheme and don`t want to get GST Credit. We want GST Refund in Cash like before"........????

You are requested to guide us and give reference of Paragraph/Circular where it is allowed or not because DGFT - Bhopal is not giving proper answer.

Regards
Deepak Tiwari
Mob- 7566461646
Read more at: https://www.caclubindia.com/experts/ask_query.asp

1) Some Expenses "in furtherance of business" are made in cash and the invoices, although has GST details of the seller, does not have our(purchaser's) GSTIN. In such cases, can the ITC be claimed?

2) Is food ordered for staff working late in office, 'in furtherance of business', qualifies for ITC?

Now gst rate on foodbill in restaurant is 5% without itc.If mineral water is served in bottle then gst on mineral bottle will be charged at 5% or 18%.one expert says as mrp is printed on mineral water bottle no gst will be charged further and gst on foodbill excluding mineral water is to be charged in the bill.If this is true then can the restaurateur avail ITC on mineral water on its purchase?

Dears

Advance paid for GST Bill 29-11-17

Bill Data 5-12-17

In which Month GST ITC claim ?
Bill date or Advance paid date ?

Thanks

Sir, Can you please advise me that we have to deduct any TDS if the scenario is " We are a Limited Company and we have purchased Sand, Concrete, Bricks etc. from a Contractor for some Repair work of Building approx. for Rs. 85,000/- (in 4-5 Bills), and we have made payments directly to the labourers, No Contractor was involved, "

Thanks & Regards
Pradeep

Please refer trans-1 regarding entering of received / pending c' forms position from 01.04.2015 to 30.06.2017. We have submitted all the c' from /h'form and i'form to c.t.o.department, warangal and we have received show cause notice from c.to.warangal from 2014-15 to 2016-17. So, we request you to clarify after receiving show cause towards CST assessment whether we have to enter in trans-1received / pending c'forms position from 01.04.2015 to 30.06.2017 or not.