Dear Sir,s
We a Pvt.Ltd. .Organised a seminar and purchase laptop bag for distribute to delegates and exhibitors. can we claim input credit ( cgst + sgst) in 3b or not ?
Please suggest.


Thanks & Rgeards

OUR COMPANY DIRECTOR HAS USING CREDIT CARD
FOR PAYING EXPENSES BILL / PURCHASE PAYMENT., ETC.
RELATED TO COMPANY BUSINESS EXPENDITURE.

CAN COMPANY TAKE GST INPUT CREDIT ON CRED CARD PAYMENT.
NOTE- CREDIT CARD IS IN FAVOUR OF PERSONAL NAME OF DIRECTOR
BUT EXPENSES FOR BUSINESS PURPOSE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

OUR COMPANY DIRECTOR HAS USING CREDIT CARD
FOR PAYING EXPENSES BILL / PURCHASE PAYMENT., ETC.
RELATED TO COMPANY BUSINESS EXPENDITURE.

CAN COMPANY TAKE GST INPUT CREDIT ON CRED CARD PAYMENT.
NOTE- CREDIT CARD IS IN FAVOUR OF PERSONAL NAME OF DIRECTOR
BUT EXPENSES FOR BUSINESS PURPOSE.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Mr. A is in receipt of LIC Commission of Rs. 16 Lakhs which they receive after deduction of GST by LIC Company and he is not required to pay GST on it.
Now Mr. A is also receiving rent from a commercial property of Rs. 8 Lakhs.
I want to know whether Mr. A is required to take registration and pay GST on rental receipts as the gross receipts in total has crossed the threshold limit.

IN PARTNERSHIP FIRM, (WHERE PROPER BOOKS OF ACCOUNTS MAINTAINED) NET PROFIT CALCULATION BEFORE DEDUCTING INTEREST ON CAPITAL & REMUNERATION (i.e. 8 % PROFIT ON TOTAL TURNOVER) OR AFTER DEDUCTING INTEREST ON CAPITAL AND REMUNERATION.

FROM F.Y. 2017-18 INTEREST ON CAPITAL AND REMUNERATION IS WITHDRAWN FROM PARTNERSHIP FIRM ?

Whether it is mandatory to provide GSTIN No if I want file ITR 3 For business or profession .

Sir I have One Doubt
If Income Exceed 1cr toh surcharge lagega, Right .

If Income is EXACT 1cr toh lagega ya nahi ye thoda confirm kar dijiye , kyuki mujhe lagta hai nahi lagata hai, fir bhi confirmation chahta hu bas

The Confirmation of EXACT 1cr

My sister is not in income tax paying bracket.Her TDS as done for her fixed deposits.I filed her return 15 days back I chose the option to take data from 26as automatically.At that time 26as was showing interest amount as 15000 plus and TDS as Rs 797.After filing return online at income tax site it showed refund of rs 797=800. Now today I was just seeing her tax credit mismatch now her 26as values have changed.Now interest amount is 14000 plus and TDS is showing rs 600 plus.What should I do should I file revised return or at the time of processing they will clear the refund as per the calculation.

Mr. A earns commission on selling of some taxable products from various persons on which tds is deducted u/s 194h but the annual receipts of Mr A is less than Rs. 20lacs whether Mr.A is liable for registration under gst?

We are 100% Export Sales Organisation.
We are making GST Refund Application on GST Portal in Form GST RFD-01A.
In one month (Feb-2017) we do not have any Sale but there is purchase in that month and we paid GST on it and now want to claim ITC of the same.

As we have to file GST Refund Application month wise. We have to mentiond the "Adjusted Total Turnover" & "Turnover of zero rated supplies of goods and services".

In My case (For Feb-2017) the Turnover is Nil. and If i enter Nil 'Zero' amount in Adjusted Total turnover then i am not able to claim ITC in Feb-2017.

Please guide me how to claim ITC in a month when there is no any sale & only purchase is there.