if my input tax credit balance is always more than output liability than what about balance of tax paid under reverse charge under cash ledger?

Where will this income (from renting vehicles) be taxable under itr 4 of income tax.

when create new username and new password system display "system error occurred. please try after sometime on gst portal"

As per amendment in section 44AB(d) does the persons having turnover of less than 1 crore require to get accounts audited if his turnover is less than 8.??

Dear Friends,
Let me know that whether above notification will apply GSTIN wise or Branch wise or company as a hole...

I means, Exemption from paying GST on reverse charge upto Rs. 5000 in a day will apply per GST Number-wise (e.g ABC Ltd. has so many business verticals at one location & having so many GST Numbers) or per Branch wise (e.g ABC Ltd. has so many branches in one state) or Company as a hole (Consolidating all branches financial results).

Plz. Clarify....

CAN GST....REQUIRE FOR PANI-PURI & BHELPURI...& SNAKC PROVIDE.....TOTAL TURNOVER 22 LAC...

CAN WE SHOW....SAME NAME OF BUSINESS.....

TOTAL 3 DIFFERENT PLACES IN MAHARASHTRA...UNDER ONE ...GST NO



IF YES.....

HSN OR SAC CODE ??

CAN

OPT FOR COMPOSITION OR REGULAR


LOOK4U@REDIFFMAIL.COM

I First time login and after successful login, porter show new id and Password creation option. but after fill new id and pwd, portal show :
it is system error please try after some time.
such problem still pending after two days.
please solve problem.

Hello,
Suppose there is a situation where Mr.A (Jewelery Shopkeeper) & Mr.B (Customer), Mr.B went to Mr.A's shop for buying some jewelery worth Rs.10000/- & he exchanged some of his old jewelery for Rs.3000/- & on billing Mr.A charged tax @3% on Rs.10000/- i.e he collected Rs.300/- from Mr.B in form of tax. But, Mr.B argued with Mr.A that you should charge tax on after deducting Rs.3000/- from Rs.10000/- i.e. on Rs.7000/-.
Who is correct Mr.A or Mr.B ?
Please do reply.
Thank You.!

Dear Friends,

I am trying to submit GSTR 1 for Aug2017. When i Clicked GSTR 1 Summary tab and after 1-2 mintues waiting i re-entered in GSTR-1 for final submission, message showing like this "The summary displayed as on 24/09/2017 12:48:00.For update click on Generate GSTR1 summary. Then i clicked again on GSTR 1 Summary tab, now message showing like this " Error! The summary was recently generated. Incase of any discrepancy, please try after : 24/09/2017 13:24:16.its repeat again and again.

Am I liable to deduct TDS on interest paid to relative? If yes what is the procedure to deduct and remit? I am an individual and do not have TAN number