Dear Sir,

Is it possible for someone to shift from normal taxpayer ( taxpayer who maintain proper books of accounts and filed return so far in this manner) to presumptive this year. Actually a taxpayer who was filing ITR and mainting proper books of account and filing ITR-4 . Now he wishes to file ITR under presumptive scheme (Sahaj).

Can he do this?
would there be any future problem?

Dear Sir,
We are manufacturer unit we are modification our factory building with in the registered premises.

Can we take Credit on inputs service used for building construction if not where to refer the rule.

Hi sir/madam,

Let me know whether GST is applicable on summer or not if its applicable means what the % of rate?


Thanks,
Mahesh

My client have supply goods to someone and they export the same outsite india and the same goods are rejected and cant be possible return back but we have to supply the corrected goods again to our customer free of cost what is the treatment of the same kindly help me out

What is the rate of gst on travel agent of india who arrange foreign tour to Dubai from red apple ,a Dubai based travel ageny( having invoice value 7500 USD.) and sell the package to Indian customer?what will be gst rate when Indian travel agent issue invoice to Indian customer on his profit margin?

Tenant deducted tds u/s 194I but did not deposited the same. Landlord include rent in his income also paid tax on it after taking credit of tds above but ao disallows the tds and asks to pay the same. What to do now??

Is standard deduction Rs.40000 is appliclable to pensioners in FY 2018-19

1.GTA agency does not charge gst,if he is service to URD person then who is liable to pay tax .
2.GTA agency does not charge gst tax then which tax rate colum slect when filing GSTR-1

Dear All

Please advice on the below mentioned issue

We are manufacturer,repairing work are going on in our factory building like plastering,painting,wall repairing etc.Bills are separate towards material and labour charges.

we have debited all exp to P/L account.

Whether ITC allowed ???????

as per my view ITC should be allowed,

As per section 17(5)(d)-Goods or services received by a taxable person for construction of an immovable property on his own account including when used in course or furtherance of business,no ITC allowed. But Construction includes reconstruction, renovation, addition or alteration or repairs to the extent of capitalization.

Please advice...

THANKS

Please clarify whether GST Input on insurance premium paid for company assets is available as input

For info: Input on life & health insurance are excluded from GST input credit under sec 17(5) of GST Act but there is no mention of other insurance.