Dear Sir,
Cess paid on coal purchase by a building bricks manufacturer would be refunded or he can adjust it against his cgst or sgst liability?

Dear Experts,

Our company has hired a person to impart training to employees. The trainer has raised the following invoice:
1) Service charge/Training charge and GST thereon (Our company have no issue on this)
2) Traveling Charge {The trainer has booked tickets for to and fro journey and has raised invoice for the actual amount of expense (actual Flight Ticket cost) plus GST thereon}

Question - 1) Whether the trainer is right in issuing invoice for the amount on reimbursement?? Since airline has already charged GST on their ticket. Further the trainer is adding GST on it. Please note that our company is not eligible to take credit on input services and therefore any payment made towards GST on input is a cost for company.

2) Whether we can exclude this reimbursement under pure agent???

Hi, Suppose I have sold Property of inr 180000 and Purchase value of property is 0. Total income in this year is also inr 180000. so i want to know that this income is taxable as per LTCG rate or it may be exempted due to low income as per slab rate

I have lost my CPT Marks Sheet and I don't remember my Roll No. to apply for Duplicate Marks sheet. Please help me in this regard. My Reg.No.SRO0472169

Dear Sir,
we are engaged in manufacturing unit, as per audit EA 2000 para we paid some amount in GTA and manpower as RCM and we taken credit in TRANS-1 but verification of trans-1 by authorities he had say credit is not admissible.

I had already sent my ITR V to CPC during Nov.17 for AY 2017-18, but the same has not yet been received by CPC. Same is case for many clients. If I sent a scanned copy ot rhe ITR V to CPC, whether it will serve the purpose ?

can chit companies take credit of gst on amc charge for computer maintenance.

Dear Sir,

Our company is proprietor company. I have sent material to Gujarat. Transporter given bill. He is not charged GST . Now it is come under RCM ? AND what is the rate of tax I will paid. Please suggest me

Suppose A is in Tamil Nadu and B is in Mumbai. A is registered dealer sold goods to B, B is unregistered dealer. In this case how to rise the taxable invoice. Which tax type applies here. BtoB or B to C. and IGST or CGST & SGST?

please advise the GST rate for advocate or legal services. we received invoice under RCM and the vendor not charged any GST and given declaration to pay under RCM.