I have deducted tds @ 5% on rent paid @ 250000/- as per new guidlines that tax payment by indivizual and firm. but now I want to pay the same tax. but where to pay it online not finding yet ...on NSDL Site no challan showing to pay the same ...

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

Dear Experts,

We run a canteen in a company. We sell packed items (Eg biscuits , chips ,etc) . We also sell snacks (Eg samosa , sandwiches , tea ,etc). What will be the gst rates for the same? Also how would invoicing be done? since there may be a 10 Rs sale as well to individuals?

Thanks in adavnce.

Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.

Dear Sir,

This question is regarding applicability of GST on revenue earned from Mobile Applications on Google Play and iOS AppStore. Revenue is from following:

1. Ad revenue from Google Admob. Revenue is received from Google Singapore.
2. Ad Revenue from Facebook ads. Revenue is received from Facebook Ireland.

Pl. clarify considering the case when the revenue is more than 20 L. Looking forward to an early reply.

Thanks.

Main principle on which GST works..
Supply chain till it is consumed , meaning no ITC is taken

1) Small traders less than 20 Lakhs exempted from GST
2) Above threshold limit there should be registration under GST
3) up to 75 laksh Composition scheme separate rates but no ITC allowed and no inter state supplies allowed
4) Not registered under Trade mark brand goods respective tax slab allowed
but if registered under Trade mark full tax charged all supplies invoice to be raised with HSN
code / rate / discount and taxes GST tax structure when supplies to one state to other state
IGST is charged and when supplied with in the state ( CGST+SGST)
5) To gain , ITC registration under GST is must and also
all supplies including buying / selling transactions vide invoice should be confirmed in a GSTN
portal respective buyer / seller should have paid the GST amount and filed the returns for the
month without any query
6) Closing stock as on 30.06.2017 should be filed in TRANS 2 format and on all supplies deemed credit is allowed to the extent of 60% /or 40% as the case may be ( refer guide)
7) only GSTR 1 details of all supplies to be filed rest 2 / 3 are auto populated based on the details of buying . selling
only electronic payment / refund if any first 90% immediate and bal 90 days
8) with above basic understanding and no supply chain will be lost if followed judiciously.

We are a professional firm with turnover below 50 lac. Earlier we use to do accounting on cash basis and deposit service tax on receipt of payment. My question is can we follow the same practise now in GST and how can we pay service tax if we receive old dues in future on which we collect service tax.

Question : A person is a bakery shop owner. He sells cake, pizza, puff and cold drinks. He accepts party orders and provides home delivery of the things ordered. A customer organizes a small function at his place and orders cake, cold drinks, puff and pizza from this person. An employee of this bakery shop owner will provide home delivery of all these things. Now, as per the principals of composite supply, goods which are naturally bundled, packed and transported, then in that case supply of goods will be the principal supply and the transportation cost will be taxed at the rate of the goods. But, the above given case is an example of mixed supply where all the 4 items can be sold independently, so in that case, at what rate the transportation cost will be charged ? The principals of mixed supply attract the highest amount of tax among all the products but that would be unfair on the customer. If any other solution is available in this case, kindly let me know. Thank You.

we are manufacturer of Jam & Jellies

we purchased raw fruits ( apple, pineapple etc.)

supplier is unregistered , fruit & vegetable is NIL under Gst,

Can we enter purchase in our books in above case???
Some times supplier dsnt even provide Invoice for the same
Can we book purchase in above case without Invoice ???

what are the GST RATE FOR CCTV CAMERA, ITS SPARE PARTS AND DIGITAL VIDEO RECORDER, 3+! WIRES FOR CCTV CMAERA