A gst registered regular scheme dealer service income from functional hall rents.
Income and expenses detailes for one month:
Rental income from functional hall rs.3 lacs
Advance from customers rs.50,000/-
Salary paid to workers rs.15000/-
Electricity charges paid rs.20000/-
Cleaning charges rs.1000/-
Staff welfare exp rs.500/-
How to calculate input itc value and output itc claim value and net gst payble show in gstr3b and gstr1 returns.

A limited co. Wants to recruite candidates for a post.
Wheather gst is applicable on application form fee.

Respected sir,
My client cancelled gst Registration no. through gst portal because His business turnover within limits and filed nill return....Gst no. Cancelled but still he login in it but no return available....while doing business he needs Gst no...How we get new GST registration no....due to Gst cancelled but still login in it but can't available return...
Suggest how to get new registration no?

Do reply sir

Thanking you

If provision for diminution in the value of the current investment is debited in the statement of profit and loss, will it be disallowed while making computation of taxable, and if yes, under what section?
Thanks in advance.

Do real estate developers qualified under new definition of MSME?

Can anybody explain how BG relief will help contractors.

We are executing govt. contracts , as per contract clause we have to provide PBG -10% of CV till completion of DLP period.

As per new relief , how it will benefited to us.

Mr.A TRADE LINK WITH AMAZON FOR HOME NEEDS PRODUCTS WITH GST INVOICE. (SALES BILL 10,000/- GST 5% 500/- TOTAL RS.10,500 )THE AMAZON PARRED FOR SERVICE TAX WITH GST ( P BILL FOR 10% ON SALES AMOUNT).
MY QUERY IS Mr. A HOW TREAT THIS SERVICE UNDER THE HEAD OF ACCOUNT
TDS APPLICABLE OF SERVICE BILL

THANKS .

We are manufacturer and we have one bill for for Labour charges STP Tank Cleaning and disposal of same.

Kindly advise we are eligible or not for claiming of ITC on this bill

Dear Sirs/Madams,

>> Suppose there are 3 companies : A, B and C
>> A is a subcontractor for B for which B pays processing charges to A
B sells the finished goods to C
>> On account of the pandemic of Coronavirus, C asks B to pay some "additional/extra"
processing charges to A on equal sharing basis (Additional processing charges shall be borne
by B and C in the ratio of 1 : 1)
>>Suppose A raises a bill on B for additional processing charges of Rs.100 + 5% GST
>>As agreed, B will recover 50% from C. So, in this case, please answer the following:
(1) On which amount 50% shall be computed
(2) Please state the rate of GST (if applicable) which B shall charge on the 50% reimbursement from C
Thanks in advance.

Sir
I want to know the procedure of GST on Director's Salary payable by Private Limited Co. Is it liable?
Pl advise.
Regards
Sanjay