Hi.. Experts, -Its Urgent
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
1. Brokerage Rs. 1000 (taxable)
2. Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
3. Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
4. CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL Invoice Value = 1689 /-

My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

hi sir i need how to fill returns last two years but i have no any option i can mak the returns 2014-15 2015-16


plz guide me

Sir,

I am running private boys executive hostel, sir my doubt is ,should I register under gst? ,what is gst rate on the service, could send with any reference?

Dear Sir,
One of my client is govt employed and had received salary arrears in this Feb of rs 255000. His income for
FY 2015-16 - 140000
FY 2016-17- 160000

So he had not filed any ITR till now, Now for claiming relief u/s 89 for arrears received in current year, He needs to file form 10 E

My question is that whether first he need to file ITR for 15-16 and 16-17 fy and then 10 e and then after 31st march current year return claiming all deduction u.s 89

Or something else need to do. Please reply my query with proper series of action to be taken

if ITR is declared as invalidated then what is the next step to do

Hi..
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below

Brokerage Rs. 1000 (taxable)
Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL = 1689 /-
My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

what are the eligibility criterion of non resident individual if he/ she wishes to make an application in FORM 15D

Doing CA and CS at a time is good combination in Industry?What are the Scope if I Clear Both CA and CS?

DEAR EXPERT,
IN F.Y. 2016-17, BANK DEDUCTED TDS ON FDR INTEREST @ 20% IN THE ABSENCE OF PAN NO. I FILED MY INCOME TAX RETURN BY CLAIMING THIS TDS AMOUNT BUT THIS WAS NOT REFLECTING IN 26AS. CONSEQUENTLY DEPARTMENT RAISED THE DEMAND U/S 245.I HAVE TDS CERTIFICATE ISSUED BY THE BANK.
NOW MY QUESTION IS THAT HOW TO CLAIM THIS TDS AS REFUND ?
SHOULD I FILE RECTIFICATION REQUEST WITH AO MANUALLY AND SUBMIT RESPONSE ONLINE ?
ONLINE PORTAL IS NOT GIVING ANY ATTACHMENT OPTION, SO I AM NOT ABLE TO RESPONSE ONLINE BY SUBMITTING TDS CERTIFICATE .

PLEASE HELP ME. REPLY SOON

THANKS & REGARDS

Sir

My business in located in Tirupati Andhra Pradesh and i would like to participate in an Exhibition in
1) Vijayawada
2) Mumbai

What registration should i take under GST for Exhibition at different places and what are the rules and procedures.

Thank you