In my client is a composite tax payer, he is purchase from another composite dealer... my client will pay tax on reverse charges basis...??

consignor & transporter both are located in Maharashtra & consignee is located
out of Maharashtra. Transporter give service to consignee & payment made by consignor.

In this case can we are liable to pay IGST or SGST & CGST under RCM. we are confusing please guide in this regard . Please mater is most urgent.

Thanking You,

Regards
Rajkumar Gutti

Dear Experts,

We have to file GSTR-1 Outward supply Sales. But we have query that where we show Unregistered Vendor (Inward) GST under Reverse Charge in GSTR-1. We had paid GST of Inward Unregistered vendors and same it is shown in GSTR-3B.

Your reply is highly important to us.

Thanks,
Sunil Pawar

Sir
My client had taken home loan in 2002 and it is running till date. I am in confusion about the availability of deduction u/s 80C and 24B against the interest paid on loan. The interest portion is 37000/-. Can I avail full deduction?
Pl advise will I proceed with the deductions or not. I have to file return for the assessment year 2016-17 & 2017-18.
Regards

There is export of services. Service is of consulting engineering services. Supplier is in India. Recipient outside India. Amount received in bank which are converted from US dollars to Indian rupees
My query to the respected experts:
1. Not taken service tax registration up to 30 June in service tax regime as there exports of services were not required.
Now want to register for GST but unable to register in month of July.
However for the month of July bill raised in August and payment received in August. So When the liability arises to register --- in month of July or august.
2. Applied for registration say 25 August. So if I want to register can I register from 24 July, so the condition of 30 days is satisfied.
3. Last, such registration will be Voluntary registration or crossing the threshold.
Thanks

Dear sir one of entity have itc of cess of coal, and entity is retailer of coal and their has old stock of coal and some amount of credit available of cess which is charge Rs.400 per ton on coal. My query is that the cess itc can be availed on gst return through trans 1.

Sir / Madam,

Asseessee has one Cash Credit Account. Interest has been paid every month on the same account. however, A.O. has disallowed Interest paid on Cash Credit Account, as the account reflects debit balance at the time of payment of interest. The A.O. has considered Interest paid as Loan & Advance, as the account already has debit balance & disallowed the same u/s 43B. pls help on the same & substantiate with case law, if any.

Dear Sir

Meri ek newly OPC company h jo January-17 me registered karaya h.....avi koi employ v nahi mai akele hi kaam karta hoon.. maine company ka TAN No liya huaa h...meri OPC Company avi koi order ya koi v business activity nahi ho raha to ky muhe TDS return file kana h ya na..maine kisi ka koi TDS avi nahi kata h kyoki koi v business nahi hua h..

please guide me..

Dear Experts,
Under GST if I raise an Invoice on 2nd August to my client for the software maintenance service for the month of July. If payment is received on 10 August I will file gstr1 return with this invoice in September BUT what if they pay in October?
Thanks in advance

One of my client is having a retail business as a propreitor ,and his VAT registration is converted to GST.
He is also having a lodging business and has a luxury tax registration for the lodge,the annual turnover is less than 20 lakhs ,
Is it neccessary to migrate to GST for the Lodging Business.