Sir,

We are running Restaurant under COMPOSITION scheme. Can we make Online sales through Swiggy, Uber, etc.
One of my friend said that, since the GST for restaurant, whether under Composition scheme or Regular is 5% only without availing ITC, we can do such sales even if we are under Composition scheme. Is he right ? Pls. Advice.

rate of depreciation chart

If company is incorporated on 28 Nov 2018.p
Its first board meeting is covened within 30 days.
But what about requirement of minimum 4 Board meeting to be held in a calender year.

Dear Sir/ Madam

we are hiring a security Service from an X company and they are charging with GST. So can we claim Input tax credit.

I did a total of 140 transactions (70-buy, 70-sell) for intraday and made a gain of around 11000 Rs.

Is it possible to consider this gain as short term gain and pay 15 % instead of filling ITR3?
I will come under 10% bracket in taxes so i will be paying more only.

Can i file ITR2 considering this?

Whether TDS need to be deducted on provision made? Disallowance of provision u/s 40 (a) ( ia).

Respected Sir,
I am an accountant in a pharma trading company, and my query is :-
* if, I sold medicines to purchaser on November 2018 and I received sale return of these goods in month of july 2019. so sir how should i treated of this activity in GST. may i take ITC on against this.

AND

*if i also received expired medicine as a sales return so sir how should i treated of this activity in GST. may i take ITC on against this.

How to get refund of input tax credit (GST) of trading activity in India only. Please explain the procedure to get the refund of input tax credit of GST.

Dear Sir! is tds have to deduct on payments to vendor for purchase of goods in daily bussiness

Dear Experts,

Please clear my query:-

We have purchased Goods from supplier in March 19. But they have upload the invoices at portal but yet not filed the return ( bill not reflected in 2a) We sent lots of reminder to file the return but he always ignore. last month due to non filing the return by supplier We had been reversed the ITC through GSTR-3B which we have availed in March 19.
Now the issue arise how to adjust the same in books of account. Can i show under expenses or another method

Please clear soon
Thank you