Dear Expert, i have a query regarding billing. As i have property in U.P. and which i have rented out for office purpose to the company in U.P. but company is registered in Delhi. please guide whether i have to charge IGST OR CGST/SGST. Regards Mohd.Arif

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY

Sir
of provision for taxation made of Rs 408206.00
& Advance Tax Payable Rs 125000.00
or TDS Rs 145259
& Self Assessment Tax of Rs 110817.00
how will entered this entry.

Thanks

Dear all respected members in which below 2 situation (A and B) Reg. for GTA and Individual Truck owner is required:-
A) i) Own Trucks receipts Rs 40 Lac
ii) Commission on transport service to various trucks Rs 5 Lac
TOTAL RECEIPTS Rs 45 Lac

OR

B) only own Truck receipts Rs 40 Lac no Commission income

Dear all respected members

in which below 2 situation (A and B) Reg. for GTA and Individual Truck owner is required:-
A) i) Own Trucks receipts Rs 40 Lac
ii) Commission on transport service to various trucks Rs 5 Lac
TOTAL RECEIPTS Rs 45 Lac
OR
B) only own Truck receipts Rs 40 Lac no Commission income

Hello Respected practising members and dear colleague, I had applied and got the GST registration under composition scheme but now I have to opt for the regular scheme under GST but in GST portal I'm not getting any option for conversion. kindly please tell me how to opt regular GST scheme. thanks

Dear all
Is GTA required registration if
A) he has own trucks receipts and commission income also like
1) Own Truck receipst Rs 40 Lac
2) Commission from Transport service to various Truck owner Rs 5 Lac
Total Receipts Rs 45 Lac

B) He has only own truck receipts Rs 40 Lac

in which situation Reg. is required

I didn't have any income during last two years. I have enough income during current year 2017-18. For the purpose of Car loan bank needs ITR for last 2/3 years. So, can I file ITR for the financial year 2016-17 with 4-5 lakh salary income (dummy) by paying tax on the same for the purpose of loan. Actually I don't have any income in 2016-17. Is there any legal consequences, if I show dummy income(but not black money)

Dear All

A person (individual) has PGBP income and accordingly files ITR 3. He has given a personal loan (interest free) to a third person out of his personal savings (say out of the personal savings made from his drawings from business). Is the first person required to show anywhere the loan provided to a third person and the receipt back of principal loan amount from third person?

Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN