Suppose Mr. A a GST registered taxable person had purchased a car for Rs 5,00,000/- and paid 28% GST Rs 1,40,000/- on it for generating income through OLA and UBER, then will he be able to claim ITC of GST paid on vehicle purchase?
Thereafter Ola and uber use to take suppose 20% as commission of fare and rest is given to driver, Then whether Mr. A will have to pay GST on full fare or OLA/UBER will pay GST on RCM basis to govt.
If OLA/UBER will pay under RCM basis to govt, then how Mr. A will classify this supply of service under GST Return?

WHAT IS CORPUS CERTIFICATE AND SPECIMEN FOR THE SAME REQUIRED

If a hospital has a GST Registartion, can it take ITC for the purchases the hospital has made for its services?
The hospital if buys the products with GST then is there any way it can avoid paying the GST as it can charge any from its patients as they are exempted from it?

We have allotted 30,00,000/- Equity shares in Demat form at the time of IPO. the company is listed one and it is registered with RoC, Maharashtra. Kindly suggest at what rate & How stamp Duty on such allotment is to be paid to the Goverenment of Maharashtra. Allotment is made at Board Meeting held in Maharashtra.

thanks,

Please suggest your valuable opinions

Hi,

what if somebody have received notice from GST department regarding preliminary scrutiny of GST returns. It is asking to submit documentary evidence to this office substantiating the Cenvat Credit being taken in Tran -1.
{We have taken cenvat credit from ST3 (Apr 17 to June 17)}.

If somebody can help me and tell me what all documents needs to enclosed to prove the same?

I have to revalidate IPCC old course.... can it be done ONLINE or you have to do it OFFLINE....what's the procedure for BOTH ONLINE AND OFFLINE....and one more question how long before you have to revalidate ( I mean how many days or 1 or 2 months before the old registration is expired)......

Dear Sir/Madam,
Any body can tale me what is the thersehold limit of GST annul return for the company, proprietor business and individuals.

Thanks
Chandan Mukherjee

Dear sir,
We are is composition person in GST
Can supply inter state for personal use
Not for resale.
Thank you and regards

can a unregistered private trust apply for PAN on the basis of notarized trust deed of such trust as proof of identity and proof of address.

DEAR SIR,

I HAVE NOT DECLARED ONE PURCHASE INVOICE OF OCTOBER 2017 AND ANOTHER ONE FOR THE MONTH OF DECEMBER 2017. BUT SUPPLIER SHOWN PURCHASE INVOICES IN THE B2B INVOCES. NOW WHAT TO DO CAN I DECLARE THOSE MISSING INVOICES PURCHASE INVOICES IN THE 3B RETURN OF NOVEMBER 2018.

PLEASE GUIDE ME

REGARDS