We are a partnership firm having retail machinery dealing business. Our goods are being transported by various GTA from different places. These all GTA are having turnover more than crores. Whether we are liable to pay GST as RCM or these GTA are liable to charges GST on our transportation amounts ?

Sir/Mam

i received the bill of GTA daily which value is Approx rs1000 .sir please tell me we have to pay the tax in reverse charge or not under the gstr 3 b

Dear sir
For service sectors i.e,.tent house making business. If books of account are not maintained, whether ITR4S can be filed.

The assessment Year 2017-18
Filed ITR form type ITR-4
Source of Income- LIC Agent

Error Code 86

Error Description- As per Section 44AD(6) of the Income Tax Act, 1961, the
provisions of Sec.44AD are not applicable to – (1) persons
carrying on professions that are referred to in
Sec.44AA(1), (2) persons earning income in the nature of
commission or brokerage, and (3) persons carrying on any
agency business.As seen from the return of income filed,
the nature of business code mentioned is 00301 General
Commission Agents, which falls in the categories
mentioned above. Hence, the provisions of Sec.44AD are
not applicable, in your case.

Probable resolution- As the provisions of Section 44AD are not applicable, in
your case, the claim of computing profits and gains of
business on presumptive basis, under this special provision
is not allowable. Hence, the above defect has to be
corrected by way of computing the profits and gains of
business under the normal provisions and not under
Sec.44AD and offering the same.

1) Please let me know what am I missing.
2) How to filed under the normal provisions?

Error! Authorized Signatory details not found or user not regitered.
AFTER ENTER OTP WHILE FILING RETURN THIS ERROR SHOW

How to rectify the mistake in GSTR1 , the mistake is that the sales were shown more than the actuals and it was filed how to rectify it now ???

I HAVE APPLIED FOR WITHDRAWAL FROM COMPOSITION SCHEME AND THE STATUS HAS CHANGED FROM COMPOSITE TO REGULAR, BUT IN THE RETURN DASHBOARD THE GSTR 3B RETURN HAS NOT BEEN SHOWING, HOW CAN FILE MY GSTR 3B RETURN ? PLZ SUGGEST.

What will be the HSN code for Electric two wheeler/three wheeler/4 wheeler ?

DEAR EXPERT,

We are a Manufacturer Located in Pune. We are providing Bus Transport Facility to Our Employees for Daily Pick-up and drop from their respective locations.

We have made a contract with bus service provider for Bus Transport Facility and as per terms and conditions bus service provider has to bear the cost of fule. The buses are having capacity to transport the passengers of 17 Setter and 32 Setter including driver for 7 Locations. The Service provider is charging us 5% GST (CGST+SGST) on monthly service amount.

Now Question is that Whether we can claim the input tax credit of the Rent a Cab Service in GST ?

We are in confusion because in GST law the definition of Rent-a-cab is not given.If we go through the definition of Cab as per Motor Vehicle Act Cab means a vehicle having capacity to carry 6 passengers is a motor cab and maxicab means having capacity to carry upto 12 passengers.
Then for motor vehicle having capacity to transport more than 12 passengers is not a cab in other words bus which is having capacity to carry 17 to 32 passengers in not a Cab as per definition of Motor Vehicle Act.

But as per earlier law in Service Tax Bus is treated as a cab in other words cab which is having capacity to carry more than 12 passengers is a Cab.

Now Question is that In GST Law the definition of Cab has not given shall we treat it as a Bus and avail the Input Tax benefit otherwise it become a Cost to Business or we need to avoid the ITC as per Section 17(5).

We are in confusition? Please advise in details





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