Can anyone provide a sample internal audit report for Toll company or atleast a checklist for vouching the accuracy of toll revenue ?

why r services not included in composites schemes..like traders n manufacturers

Dear Expert,

One of our client is a dealer of wine. He imports and exports a number of variety of wine. Whether he is eligible to claim refund against the unused input credit earned by making various payments like warehouse charges, telephone charges, professional fees, etc.All these payments were made including GST (IGST + CGST + SGST). He is registered under GST. If yes, then what is the process to claim the refund.

Thanking you,

If the repayment of loan by way of shares will be regarded as transfer and attract capital gain?

Pls clarify.

My company is in chennai and i am purchasing goods from banglore, and my consignee is in Gurgaon and my consignees delivery address is haryana, so i asked my supplier to directly send it to haryana, now here who need to raise E-way bill. As my invoice to my consignee contains my profit margin

a person is having income as a professional as well from trading. given the turnover below the audit limit, can he claim these two different income, from profession u/s 44 ADAQ and trading u/s 44 AD ?

whether GST on Freight Applicable
On import Ocean freight
On import Air Freight

on export
Ocean freight
Air Freight
on services provided by CHA, whether GST chargeable on Such freight.

Dear Expert,
If salary of employee is mare than Rs 15000, whether ESI would be payable on actual salary or it will restricted on Rs 15000.

Please reply as soon as possible

services supplied to the Government, a local authority or a Governmental authority by way of contracts for a road, bridge, tunnel, or terminal for road transportation for use by general public is taxable at 12% or 5% GST? and contract is not given to any sub contractor,can we take ITC?
Thanks in advance.

Dear Experts,
Our client GTA has given it's service to both registered & unregistered dealer. The issues are as under.....
1) GTA has given the service to unregistered dealer in this case whether GTA need to charge 5% GST on freight,
2) GTA has given the service exceeding 1500 to registered dealer in this case. In the GSTR-1 of GTA whether we need to enter this transaction in B2B with the RCM yes.
4) GTA has given the service freight below 750 to registered dealer. Since the freight up to 750 is exempt. In this scenario in GSTR-1 where this transaction will be enter?

Your response is awaited.....

Thanks & Regards
Arjun Agarwal