hello friends let me know about the possibility of set off CGST against IGST. Thanks in advance

Can a traders of Clothes claim ITC of Two wheeler purchased ?

Dear Experts,
I'm going to return the some goods to my vender as the goods was defective. Pls let me know by which document I can sent the goods to vendor in form of purchase return whether it is debit note or delivery challan,
Pls clarify....

Thanks & Regards
Amrish khurana

Sir Our head office is in Mumbai but in head office there is no business transactions but we are maintaining bank account here in Mumbai. Our factory is at Hyderabad Andhra Pradesh where purchase of raw material, manufacturing, transportation, clearing & forwarding, shipments, local sales, central sales and exports and rest of the business activities related with the trading are carried out right at Hyderabad. One of our bombay based commission agent wants to recover GST from us on our Mumbai GST Number. Whether the said agent cannot recover GST from us on our Andhra Pradesh GST Number. Please guide me and oblige.

Hi,

If a person is providing service, his turnover exceeds 20 lakhs at anytime in the financial year so does he have to pay gst on turnover above 20 lakhs only or gst on turnover including 20 lakhs also.

If date of purchase of property is not there due to lost of documents but year of purchase is known , then in that case whether date of purchase can be taken on random basis at the time of calculating long term capital gain on sale of property

Dear Expert,

I would like to know that i am filing GSTR1 for the month of Oct 17. Please tell me whether it is necessary to give detail of Rcm charges on transportation expenses debited to profit & loss a/c for the month of oct 17 in GSTR1 oct 17. Please advise me.

Thank You

we are goods transport agency. Our tax Slab is 5% but due to no ITC we are now billing our transportation invoice at 12% for claiming ITC. Is we are correct.

Please tell us
Regards
Nand Kishor Paliwal

Dear Sir / Madam,

I have purchased a listed Shares on 09.11.2016 and have Sold them on 09.11.2017 will this transaction be treated as Short Term Capital gain or Long Term Capital Gain

Dear Sir/Madam,
We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.200000/- without any GST Charged. We have paid Rs.180000/- after deduction of TDS.
A) The GST Tax is appliable - IGST- @18% - 36000/- (Inward supplies liable to Reverse Charge)

B) Purchase Laptop- 104400/-- IGST- @18% - 18792/- (Karnataka)
Professional Fees Paid-- 32500/- SGST/CGST @18% - 5850/-
Purchase Shares----------5914/- SGST/CGST @18% - 1065/-
(on Brokerage) Total -- 25707

C) ITC---Credit Ledger Opening Balance SGST/CGST ----- 9882/-

Now Tax liability is : RCM : A)36000 /-
Less : - B)25707/-
Less : - C)9882/-
Balance Tax Payable : 411/-

Please advise in above matters as earliest.

Thank & Regards
NNK