Dear experts, please tell me which book is the best for indirect tax laws. Also tell me how to get the updated ICAI study material for idt? In the internet, only the previous editions are available. How can I purchase the latest edition. There is no ICAI branch in my home town

Dear Experts

We are providing supporting services in India to a foreign Vessel which has Registered at Switzerland.

when we prepare our bill for services, we have to claim IGST OR CGST, SGST

Please Note, The vessel owner was not register in India.

Please clarify

Hi this is Vivek

I have filed the return Assessment year 2015-2016 in that we received a U/s 139(9) so We did not respondent to that
letter so it is invalid now.That my return was a refund return so that my return was invalid return so How can we get that refund

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir

Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.

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