Mr. A engaged in a business of petrol. And engaged Mr. B(provider of GTA service) for tranporting his petrol. Whether Mr. A is required to get register under gst Act for paying the gst on reverse charge mechanism?

Please tell me what forms should be downloaded for the financial year 2013-14 ROC filling

Please tell me what forms should be downloaded for roc filling for the financial year 2013-14 on wards

Mr. A develop his residential property and constructed residential flats. The flats are now sold to buyer.
Income from that transaction computed under which head capital gain or business?

OUR BUSINESS IS EXPORTING HATCHING EGG'S.
WE EXPORT HATCHING EGG'S TO OMAN COUNTRY TO OUR SISTER
CONCERN.
BESIDES RECEIVING SALES CONSIDERATION FROM OMAN ( SISTER CONCERN)
WE PAID COMMISSION TO OUR SISTER CONCERN ( OMAN ) FOR SALES
ACHIEVEMENT.

SISTER CONCERN LOCATED( SERVICE PROVIDER)- OMAN COUNTRY
PRINCIPAL ( SERVICE RECEIVER) LOCATED- INDIA

IS GST ATTRACT ON PAYING COMMISSION TO OMAN COUNTRY PARTY.


THANKING YOU

REGARDS
RAJKUMAR GUTTI

Sir
I have filled the income tax return on time before due date for the A.Y. 2017-18. Now I have to revise the same for taking some income which I forget. But the return has been processed and the refund has been credited.
My question is that can i revise my return in the current date.
Pl advise.
Regards

Dear Sir,
Please advice me on the following points:-
1. Where we will show sale of capital goods in GST Return ? We provide service. Sale and purchase of capital goods is not primary activity of our business.
2. Is GST applicable for export of service and Goods ?

Please advice me.

Is Goods and service tax liability for the month of March 2018 is paid whether on or before 31st march 2018? or on 20th April 2018.

Dear Sir,
We have a service sector and makes crane services. Our place of business and registration is in West Bengal. A party whose registration is in Bihar and we provided service to him in West Bengal. Party has no registration in West Bengal. In such case how we will make Tax Invoice by charging either IGST or CGST & SGST. Please advice me.

We provide crane services. It was supply of tangible goods services under the category of service tax.

How to record transitional credit in books.
Which accounting entry to be passed to journalise transitional credit availed