exempt supplies has been extended to add transaction in securities as per sec17(3) of input tax credit and ATO includes exempt supply then whether the sale of security will be included in the ATO or not because transaction in security is out of scope in gst because it is neither goods nor services

Thanks for clarifying the depreciation application for the 1st year. But, if only half (half of 60%) is applicable in 1st year, then, how to calculate the depreciation for the 2nd year?

Now option to amendment in GSTR1. Can delete invoices of already submitted GSTR1 of July by this option.

land acquitted government in last so many year but that land amount money come through district court and 10% amount deduct , what can i do for that amount refund. assessment year 2018-19
Which head under file return?
They have also business man file itr 3.
That tds and credit amount where show

will gst be charged on donation of tea leaves

Please tell me in case of a Civil Contractor (PWD, Zila Parishad Civil Construction Job);
1) In GSTR 3B & GSTR 1, in which portion the amount of R/A bill or final bill to declare?
2) Input Tax credit for Cement, Steel etc available or not?
3) Whether any tax is applicable under RM in case of purchase of sand, stone chip from unregistered dealer?

sir, i have filed tran-01 return & itc credited in my portal in nov,17. now my question is that whether i can set off the same against my aug17 gst outward ?

I have purchased a laptop on 22.11.2016. I would like to know, the rate of depreciation applicable (60% or half of 60%), as the same was held for less than 180 days in the financial year 2016-17

dear sir,
can i file itr for income of salary & job work together?, both details have no 26as record or any salary slip or bank salary.
If I file ITR-2 FOR AY 2017-18, with 180000 as salary and 105000 as job work, total income 285000. Is it acceptable?
Please ans. me.
thanks

Hello,
In GSTR-3B for the month of Oct, I have mistakenly taken Rs.28000 of outward service and paid Rs.5040 GST, how to adjust this excess paid? Also I forgotton to adjust in subsequent months GSTR-3B. Altenatively, I have not considered such Rs.28000 in GSTR-1.