dear sir i had purchase material from unregestred person whether i has to pay gst under RCM or not.

I take registration in cs in feb 2017.but still my not submitted form 112..
What I do ?can I submit form 112 with penalty...

if ADT-1 was wrongly file the date of appointment of auditor was not correct & other attachment contains wrong date. what can do???????? please help............

Nature of Account: 1. Share Application A/c 2. Share Capital A/c

Sir how to change registered mobile number or Email address in proprietorship firm gst registration (at a time of registration my gst registration peraon fill self mobile number or email address and now not given mi OTP how to i change his number )

Respected Sir, Madam
I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice
because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?

I am getting Salary from Partnership Firm Rs 3,00,000
My Buissness income from Propreitorship Firm is 2,50,000

Which ITR should i File, how to show both Income
ITR 2 for PArtnership
ITR 3 For Proprietorship

Dear Friends/Experts,

I have qualified Ca final group 1 in old course & If I will migrate to new scheme course then group 1 will be exempted or not.

Please reply me as soon as possible .I am totally confused & tensed for this.
Thanks in advance..

Dear Experts,

Table 5 of GSTR 3B return mandatory to fill by all dealers ? (We are run a private coaching centre).

We have no purchase from Composition dealers.

Some expenses we are booked like Petrol / Diesel / Electricity expenses (Reporting is mandatory in Table 5?)

Regards,
Ramesh

Nurse/Helper are hired by a hospital trust. For the welfare/help of patients, the patients/needy themselves contacts the trust and the trust provides them the helper/nurse as per their requirement. The revenue/receipts for these helper/nurse is received directly from the patients. The trust is just an intermediary between the helper/nurse and the patients. No salary/receipt is received from trust to the nurses. Also the trust does not involve in making of Form 16 of nurses and deduction of TDS against those receipts to the nurses/helpers. The trust has also issued a written note that they wont be issuing any Form 16 and neither deducting any TDS on such receipts.

Does the receipt/revenue by the helper/nurse from those patients is to be treated as Income from Salary Or Income from Business/Profession?

Can someone help from taxation point of view?