Hi,

I own a medical shop and i use laptop to bill customers. I purchased this on 28.12.2017 and will i be able to take input tax credit ??

If yes, Can i take credit of full tax which i paid in one month ????

Please help me.

Dear Experts,
Pls clarify :- what % GST applicable on sale of flats whether inclusive land value or exclude land,

2) can we avail the ITC of materials like cement, Steele, architect services etc.

Thanks & Regards
Mohit gupta

Dear Experts,
I'm regular dealer if I sale exempt good whether I have to issue tax invoice or bill of suppy,

Thanks
Mukesh

Hie Sir,

I have a doubt regarding shipping goods through sea.

I am making payment to a foreign shipping agent who is taking goods from Mundra, India to Canada.

Please confirm whether GST will be applicable and TDS will be deductable.

Also provide me the reference, section and other supporting information for the same.

Thank you

dear sir/madam,
i want to ask i am a freelance writer in UP. i earn around 300000 annual. Should I get registered in gst. If yes what benefits be of it to develop my business? I file my ITR since last four years. my clients that are publishers charging 18% gst on my bills. Pls guide me.

Our tally Bank Account for the F Y 2016-17 was closed without taking consideration of Bank deduction made in March Month.
After doing Bank Reconciliation there is i am getting same amount of Difference in btw my Tally Balance and Bank Balance.
Kindly let me know how can consider these transaction in Current Year.

Note: 1.Our 2016-17's Tally account is closed now, We cannot make any changes in that.
2.The amount deducted in March Month which is taken while preparing balance sheet.

Kindly do needful for the same.

Sir, my client is comes under Composition scheme. My first question is, can we make inter-state purchase ? Second question, can we issue bill of supply of service ? Please revert. Thanks in advance

Whats the nature of the Account Discount on Redemption. Is it a capital profit or a revenue receipt? Please give Explanation

I had purchased a Flat for Rs 5,50,000/- in Jan 1999 which I sold in Oct 2017.
Since the Govt. has changed the Base Year for the Cost Inflation Index to FY 2001-02, to arrive at the ‘Cost of acquisition with indexation’ of my flat, can I do the following ?
1. CAN I use the Old Cost Inflation Index with base year 1981 for the years from 1999 to 2001 and then the New Cost Inflation Index with base year 2001 for the years from 2001 to 2017 ? In 2 steps as follows ?
Indexed Cost in 2001 = Rs 5,50,000 x (Old CII for 2001-02) / (Old CII for 1998-99)
Indexed Cost in 2017 = (Indexed Cost in 2001) x (New CII for 2017-18) / (New CII for 2001-02)

Dear all,

As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.

Please provide me solution & help me to resolve the issue.

Thank you