Travel Agent booked hotel for say 10000/-, and collecting from customer 11000/- plus applicable GST.
Can he charge 28% or applicable GST on 11000/-, instead of simply paying 18% on his Mark-up component.

Mr.A doing a business of auto finance within 500000 turnover monthly.what are the important books keeps by Mr.A?

I am a distributor of Top N Town ice cream and i bought a computer of Rs. 32000 (incl. of GST of RS. 4500) so i want to know may claim this ITC.

I intend to buy a flat in Virar.
I am having only 25% of the funds for the same.
I do not wish to opt for a home loan from bank.
My paternal grand mother is willing to lend me the balance 75% amount by cheque.
My query is whether it is advisable to borrow the balance amount from her and buy the flat in my single name.

Further do I need to disclose this in my ITR 1 or 2 and whether any registered or notarised documentation is required to be executed between us for the above borrowing transaction ( gift or loan) from my grand mother

Dear Sirs,

We have taken all sales in B2C, but out of the same, few invoices were of B2B. The return has been filed.
How to rectify it.
Secondly, Last Year & Q1 Turnovers are filed as NIL, can we recitify this too.

Thanks.

We should apply for inspection or verification so that we get our marks Totalled?? For increase in number

Dear Member,

As you all are ware that, reverse charges on purchase of goods/services from unregistered dealer from the month of Sept'2017 has been postponed till 31st March'2018. Means there is no need to pay GST under reverse charge mechanism from sept month on purchase of goods/services. So, my question is that, if we import services from outside India (exporter of service is unregistered) and we used to pay GST under reverse charge, so do we need to pay GST under reverse charge mechanism.. Please advise.

dear sir,
one of my client has two registration under GST, one GST has ITC of Rs 6,00,000 and another GST in has zero ITC,
now my client has to close registration of old one i.e. which he has ITc of Rs 6,00,000 , it is possible to transfer the ITC of Rs 6,00,000 to the new one.
thanking you ,
harish

Please explain the difference between Project IRR and Equity IRR with example and relationship between the both.

Sir, I have no weigh machine in my factory and I have to weigh material from outside (Loaded Vehcile). What intimation/procedure I should opt in this case. because after weight I can issue/raise Tax Invoice Under GST. Kindly let me know what should I do in this case.