Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal

any Pvt company can issue right shares. Any condition s applicable

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst

Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.

Is GST under RCM liable for franking charges or ROC filing fees. If not , please provide reference to section , rules or provision for the same.

Can we take ITC for GST paid on Hotel & Flight booking by employees for business purpose?

Respected Expert,

Our company received Income Tax refund cheque pertaining to AY 2012-13.

But our company had changed its name during FY 2013-14 and now we did not have any bank account with old name. We initiated refund reissue request online, but even after that income tax department issued refund cheque with company's new account number but in same old name only.

So pls help me, how to get name to be corrected on refund cheque ??

Thanks in Advance.
IMRAN.

sir i have a FD on a bank rs 1core bank is not deducted tds on FD intt. can i book all intt income as a income and what i am liable for tds

Respected sir,
A person makes investment in Mutual funds through SIP. He does not show any income of mutual funds every year. On maturity of that he gets lump sum amount. My question is that whether that whole amount is taxable or difference amount (Maturity amount – Investment amount) is taxable ?
If that amount is taxable then under which section or if it exempt then under which section?
Please guide

My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.

then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?

Kindly advise.