I proprietor of GST registered firm imported a soldering heate costing Rs. 30,000/-. It was billed in my name. Custom clearance was done without IEC and GST registration though both are available at the time of clearance. It will be used for repairing service and manufacturing. Before the clearance I asked the FedEx to alter the bill of entry however they ignored and cleared with my AADHAR. So ineligible for GST ITC. It happened in the current month. Is there any way to amend and normalize to get ITC normalize the bills? If not possible to anything now, is it possible to claim depreciation?

In order to determine place of supply for transportation services which point of view we need to consider.

1)movement of goods from Place X to Place Y
(or)
2) Location of Service Provider(GTA) to Location of Service receiver(Person who pays to GTA). If both are registered persons.

Whether Place X and Place Y play any role if they are completely different from location of GTA and Service Receiver. Please clarify this Issue.

dear Sir/madam,
may 2019 bill shall i account in july 2019? in that invoice SGST +CSGT 9% avail..
shall i added this month GST submission..
Kindly help me reg above mentioned query.

Thanks in advance
Prabha

good morning sir
while returning income tax I dint entered income from other sources but the same credit from other sources was mentioned. I am again attempting income tax returns for which I need to pay extra tax. I paid it through net banking. Now the problem is how should I get challan no serial no and so on for entering the things

Sir,
I want to declare profit u/s 44AD, whether I would be eligible to file ITR 3 For FY 2018-19. Sir , In ITR 3 of FY 2018-19, there is Column given to declare profit under presumptive income u/s 44AD.

Hello Sir,
In a real estate company we have to execute various sale deeds on routine basis & we pass BR for the same, it's frequency is 3-4 per week. As per SS-1 we have to serve notice for calling any BM and it's nt feasible to call BM thrice a week. Accordingly, can we constitute a Committee of Board of Directors, comprises of 2 Directors, who will possess the power to sign sale deeds etc on behalf of the Board. Since, it will not be a mandatory committee SS-1 may not apply. thereafter we will present all the resolutions so passed by the committee in the next BM for the ratification of the board.

Pl. Clarify Applicability Of Sec 44AE In View Of Amendment Made By Finance Act 2018 For Current F.Y. 18-19 I.E. A.Y. 2019-20.The Amended Section Uses The Words "Gross Vehicle Weight Or Unladen Weight As The Case May Be @ Rs. 1000/- Per Ton. Now, The R/C Of A Heavy Goods Vehicle(HGV) Mentions Both The Weights I.E. Gross Vehicle Weight 25 Tons And Unladen Weight 10.625 Tons Presumptive Income Till March 18 Was Rs. 7,500/-P.M. Hence If Unladen Weight Is Taken It Will Be Rs. 10625/-Per Truck P.M. But If Gross Vehicle Weight Is Taken It Will Be Rs. 25000/- Per Truck P.M. You Are Requested To Clarify Why Both The Weights Have Simaltaneously Been Mentioned In The Section, Which Weight Has To Be Considered For Computing Income U/S 44AE And Why The Word As The Case May Be Has Been Mentioned Therein. As Per New ITR Form For A.Y. 2019-20, “TONNAGE CAPACITY” Is Being Asked For The Calculation Of Income U/S 44AE. Kindly Clarify What Should Be The Tonnage Capacity In Above Case Either 10.625 Tons Or 25 Tons Or 14.375 (25 less 10.625) Tons ?

Do we have to show all expenses, if we are taking credit of input on expenses.
e.g Services Provided ( Sale) is 100000,
Expenses for Office= Rs 25000/- out of which Rs 15000 are the bills consisting of GST and Rs 10000 Bill are from unregistered suppliers. How much of Expenses will be shown in 3B, 15000 on which GST is applied or Total 25000 incl of GST and Non GST Bill.

What will be the situation when services provided are fully exempt from GST. Do we show the GST Bills in 3B both Suppy (Service) and Purchases( Expenses)
Please guide

Dear Experts,

During the FY 15-16, there was some amount to the tune of Rs. 8 lakhs to be paid towards Service tax. Due to the non payment from Creditors. We have landed with financial crunch and unable to pay the service tax till date.

Kindly clarify the consequences of this and if we have to pay now. What is the procedure of doing this since currently GST in force.

Thanks in Advance

I AM SANDEEP AND I HAVE REGISTER GST NUMBER IN AUG-2018 ,BUT IN F/Y 2018-19 NO SALE WAS MADE.AND I HAVE FILLED NILL RETURNS AND I HAVE JOIN LIC WORK AS AGENT IN JULY-2018 AND SHOW 26AS 5775 AMOUNT AND MY SALRY INCOME 240000 RS DURING THE YEAR 50000 RS AS RENT INCOME PLZ TELL ME WHICH ITR I FILLED