Ankit Patel
30 September 2017 at 16:02

Tax audit

Hi Everyone...

My turnover in FY 2016-17 is 1.64 Crore and i am claiming profits from my business is lower than the profits and gains computed as per the presumptive taxation scheme of section 44AD so i am liable to tax audit for the FY 2016-17.

My question is that can i opt presumptive taxation scheme of section 44AD in next FY 2017-18..

Ankit Patel
Mo. - 8691908859


sunil
30 September 2017 at 16:00

bill format

for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance


Aashish jain

Hello sir, just i have doubt regarding rcm in wages i.e unloading,loading and repacking expenses wheather its applicable or not ,i render this service frm unregistered persons and give them daily wages which will be more than 5000 some times.


narender
30 September 2017 at 15:18

Credit note to unregistered dealer

Dear experts, Please clearify- How to post accounting and gst related entries.


Sahana
30 September 2017 at 14:45

presumptive

can we file under presumptive basis even though last year books where maintained



Anonymous
30 September 2017 at 14:18

Acceptance of deposits by producer company

Can a producer company accept deposits from farmers other than members of the producer company?. The Deposit will be repaid along with interest.


Ashim kr Ray

Sir,
A land sale for Rs 16lak in 2014 ,buy home for 6 lak,remaining money keep in saving.Get notice from IT department now, can i used the remaining money to buy the bond to save the Tax or is there any other way to save the tax.

Please suggest.


Gourav dewangan
30 September 2017 at 13:47

Gstr 4

suppose i am a trader. I registered in gst under compostion scheme. Now i have to file gstr 4 before 18th oct for qtr july-sep. Suppose july se sep tak mera turnover 500000 hai.. To mere ko simply 5 lacs pe 1% tax pay krna hoga.. Now mera qs ye hai ki kya meko last qtr ie apr-june me hue turnover pe bhi 1% tax pay krna hoga.. ( i got fresh registration under gst on 16/07/2017 i. e. Not a migrated case)


veerendraprasad
30 September 2017 at 13:45

Gst appicablity

Dear Expert

whether gst is applicable to loading and unloading services for Pulse, Vegetable, Fruits and agricultural Products.



Prakash Rao
30 September 2017 at 13:19

capital gain on amount from father

My daughter in laws father wish to give 30lacs to her towards settlement of her share against house at Bangalore.Hecis having house at Bangalore and he has two daughters one is our daughter in law .so they have decided to give 30 lacs to my daughter in law towards share of the property and accordingly agreement has been done and transfer the property to eldest daughter My qtn how my daughter-in-law has to take 30 lacs and any longterm capital gain or it wii be attract pl suggest me how to take the amount from her father






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