if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)

Dear Sir,

My Gross Receipt is Rs. 758650/- and Net Profit is Rs. 14685/-.
Do I need to do tax audit if it is less than 8% ???


thanks

Dear Experts,

We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.

Can we claim ITC of GST paid on car purchase & Insurance.

Please advise.

Regards,

Rakesh Sharma

Sir,

I am a Insurance Agent, due to mistake from my side, income tax return not filed for A.Y. 2014-15.

How to claim TDS amount deducted by insurance Co.

Regards,
Jatin

Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp

Sir,

We have not filed TDS Return for 1st Quarter, 2017-18 due to TDS fully not deposited by us.

Can i file TDS return for 2nd Quarter, 2017-18 (TDS already deposited) without file TDS Return for 1st Quarter, 2017-18

Please guide me.

Thanks & Regards,
Jatin

Dear Sir,
What is the tax liability and gst rate on Corrier service agency?
Please clarify.

Dear All,
My client is manufacturing sofa and bed
which is better registration GST category for as regular or Composition
all purchases they charged 18% GST

hi if a dealer deals with hardware items do a business @ ahmedabad and starts a business other than place ahmedabad and starts a cement agency (but in Gujarat) than he has to take a new Gst number or same Gst number is ok

Dear Expert

Kindly confirm the GST Input Tax Credit on New Building construction in our registered premises

and Input tax credit on Existing Building maintenence