Respected sir, I want to know that if a taxpayer is showing turno ver and profit in gst returns and further he shows income and turnover different from that gst returns, will be that taxpayer in trouble or dept may will send any notice for these differences? Thanks and regards Sagar bajpai (CMA FINAL)

Hello,
Please suggest me that A bill which is amount 18396 and CGST amount 1656 & SGST amount 1656 . In this case Service Provider is Vadodara and Service Receiver at Mumbai but Service provided in Navadra. This bill is made to mumbai H.O. because It's head office at mumbai. My question is that this bill amount will charge CGST & SGST or IGST.
Thank you

whether Carbon credit & Renewable Energy Certificate are taxable under GST ????????

Dear Expert, We are manufacturer received services from various service provider. Kindly clarify, Shall we avail the ITC on below listed services.?
1. GTA outward
2. Guest House related service ( Maintenance, etc ) . This guest house maintained by third party and collect amount from us.
3. Canteen related Service ( maintenance , GAS purchased , etc )
4. Employee group accidental policy
5. material purchased for office use ( printing & stationery , etc.)
6. Safety shoes & safety material purchased for factory employees
7. garden maintenance service

Our client doing consignment business, He received consignment commission(194H), Shown as a part of Business Income(44AD). Message came from CPC by asking clarification that no other source income shown while 26AS shows Commission income. What will i do?
Is it okey to show commission income(connected with business) as a part of Business income?

DEAR SIR,
one of my client i snot submit the return FY 16-17 AY 2017-18. it is NIL Return what ever the tax is paid by employer in form 16

Please suggest how to submit the return to apply for loan which they are asking three year ITR Copy.

kg
9845880630

Dear Sir,
I supply totally exempted goods. I have purchase capital goods. In this case i have to revise ITC.
Sir, 1st I will take ITC in table 4(A)(5) OF GSTR3B then revise 4(B)(1) Of GSTR3B in same month.
Please reply as early as possible
thanking you
bikash rai

I have lost my PAN CARD, unfortunately, I just know my PAN CARD number but I do not have any copy (photocopy) of the same.

Now, how can I get copy of the same. Please inform the procedure for obtaining of PAN CARD copy ( I do not want to change anything in my PAN Card, I just want to get copy of issued PAN CARD)

Hello team,
i am selling E-recharge coupons & flexi. My profit is only 1.25%. I want to know that How to calculate GST which i have to pay and how can i claim itc on purchase. if i claim itc only 1.25%, in GSTR-2A shows invoices of total amount. whereas i paid gst on purchase 1.25%. please tell me about this.

hi
my client has filed income tax return for AY 2015-16 and 2016-17 on presumptive basis. he has not filed any income tax return for AY 2017-18.
as per income tax if you opt out under presumptive basis then you can not file return on presumptive basis for next 5 years.
my query is not filing of return is equivalent to opt out from presumptive income?

thank in advance