DEAR EXPERTS

ASSESSEE TURNOVER IN HIS TRADING BUSINESS IS 3 CRORES. HENCE HE IS LIABLE FOR TAX AUDIT. HOWEVER HE BUYS A LORRY IN THE PREVIOUS YEAR. CAN HE SHOW INCOME AT RS 7500 PER MONTH FOR THE LORRY OR ELSE HE NEEDS TO MAINTAIN BOOKS OF ACCOUNTS FOR THE SINGLE LORRY.


PLEASE REPLY

GSTR2>Table13>hsnsummary We add only taxable HSN summery or exmpeted and nil rated also?

ICDS AND TAX AUDIT. stock particulars may not be possible in some businesses. what to do.since number of varieties are msintained

Is it necessary to file DIR-12 in case of change in designation of a director of a Ltd. Company e.g. NED is re-designation as ID?

Our office has given work order for Repairing and replacement for window and doors polish window portion closing with plywood and lamination. is GST applicable under RCM(person is unregistered) for us if yes please give me the HSN/SAC code thnaking you sir.

We can make cash sell more then 2 lac to diff rant customers in a day

Hello sir..
I have completed CPT on 2012 and than got registered with ipcc also.. Bt unfortunately I couldn't clear both the grp.. Now I'm interested to join articleship..bt little bit confused with direct entery conversion forms bez in internet could find lot of forms related to conversion Bt can u help me to find the exact form for conversion form...
Thank with regard..

Dear sir,

we had made one dispatch and party ignore to take our material and return back the material to us on our own invoice

now we had received the mtrl and now how to take credit of GST Amount.

please update

This matter is belong to Aug-2017 month and for which GST3b Is Already submitted

please advice


k Garg
9845880630

Dear expert,

I have wrongly amount mentioned in GSTR3B for the month of july-17,
As per GSTR3B i mentioned the following amount
out put SGST - 510000 - input - 428307
out put CGST- 510000- input - 428307

BUT
As per GSTR 1 I mentioned the correct amount
out put SGST - 4,39,457.13
out put CGST - 4,39,457.13

If a Co op. Hsg soc is having turnover above 20 Lakh but monthly bill is below 5000 to member except 2-3 members having large flat his monthly billing is exceed Rs 5000 does GST attracts to members who having monthly billing below 5000 or only to those members having billing above 5000