Dear Sir, The advance is received for services in the month of April 17 and the invoice raised in July 17. The company is not registered under service tax but taken registration under Gst. Please confirm if we need to show the advance received in Gst and pay the Gst? Thanks.

Dear Sir,

if capital goods are send to another state for job work purpose, is it necessary to
1. Issue Invoice.
2. Issue Delivery challan.
3. E way Bill.

What is the amount to be shown in Delivery challan, do we need to show gst amount also?
if shown do we need to collect it?

Mere ek client ka gstr 1 November me galt gst number Dal Dene ki vajah se input credit kisi dusre ke ledger me chala Gaya hai iska kya solutions hai

DEAR EXPERTS,
HOW TREAT DR. NOTE ON SUPPLIER IN GST EITHER DEDUCT FROM SET OFF OR SHOW IN PAYABLE SIDE?

As per gst provision gst @5% will be chargeable on tour operator on their bill to customer without benefit of ITC.If tour operator makes tour arrangement he gets commission from different client I.e hotel,booking etc.Thus if a tour operator receives commission as well as receive payment customer then is he liable to pay gst @18% and 5%?Is ITC be allowed against 18% output liability?

i was give my land to builder for developed in joint venture in ratio of 50 %, he give some cash and 10 flat , so i want to ask what is role of capital gain in this case and how it calculate.

Thank you,

if for for ay 2017-18 assessee file return u/s 44 AD and shows profit below 8% and get books of accounts audited so for AY 2018-19 can he opt out of 44AD.

Dear All,
My company is having a commission base work I.- for providing the travel Services in B2B Platform and collect the commission.
One of our Agency is deducted our TDS in Section 194C instead of Section 194H. what is the impact in Forthcoming years.


Kindly Guide

Yogesh Nain
9899979745

One of my friend is starting up an agriculture business as a partnership.
The have taken a land for lease to cultivate their crops.
The land owner claims profit share from the business instead of fixed lease/rental payments.
can any one let me know how to account this expense? under what nature of expenses?

Is there any restriction under any law for this kind of agreement between land owner (consideration for use of land as profit share from agriculture business)?

Thanks in Advance

Dear All,
I am working in a company where there is a main work of Software Manufacture and Export of services to Outside India.
(Intangible Object).
We are providing the same services as a export without payment of GST.
one section which interpret :- that the export invoice has to mention either “Supply meant for Export on Payment of IGST” or “Supply meant for Export under bond without payment of IGST” meaning thereby that export cannot be done without following any of the two ways of raising an export invoice.
in that if we providing the services as a export without Payment of GST we have to Raise a LUT or Bond.
or we are Payment of IGST we have to pay the tax but at which rate?.
Is there any type of other Benefit which is provided by GST like refund in export.
Please Let know

Yogesh Nain
9899979745