Nikhar Parpyani
02 October 2017 at 01:17

Unknown purchase by using GST No.

What to do if an unknown person makes any purchases by using our GST No.???


Rakesh Sharma
01 October 2017 at 23:37

E-way Bill

Dear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma


kannappan

Advance received in case of transfer of immovable property exceeding Rs.20,000 to be reported as per 269SS. in real estate business , advance received from numerous customers to be reported ? or any exemption for real estate ? if any provide me links of official announcements


Rao Sreenivasa N.G.

Professional has remitted Tax for the month of July17 by due date. Owing to a mishap
the Return could not be filed till date. Can it be filed now? If so should he pay additional fees at 200 per day till date of filing. He seeks cancellation of Provisional Registration granted effective from 1-8-17 since his revenues may not exceed 16 lakhs for 17-18 Fin.year Even under Ser.Tax Regime his professional receipts were in the range of 15 to 17 lakhs only. Can he seek cancellation of Registation from a retrospective date. Valued opinion sought


CA Dhanesh Jangid
01 October 2017 at 21:28

HSN Details in GSTR1

As per the notification, Prsons having turnover of less than 2 Cr. are exempt from mentioning HSN code in tax Invoice but there is no clear exemption for mentioning the same in GSTR1. Please clarify the issue.


Vikas Sinha
01 October 2017 at 21:12

Composition scheme for jewellers

Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.


Trilok Singh Negi
01 October 2017 at 21:08

Gta (goods tranport agency)

Respected Members
We are a Custom House Agent. we provide transport services to our customer by hiring vehicle form transporters.
In the service tax regime we were registered as GTA . we need to know do we still fall in the category of GTA.
Can we issue a consignment note to the customer ? by doing so are we taking the liability of the goods on our selves.

Kindly advise on how we should we raise the invoice of Transportation charges to our customer.
Please advice ,

Trilok Singh Negi


CA. ARUNIMA BHAR

Sir,If final payment for residential flat(equivalent to 30% of full value) made after getting completion certificate will GST be chargeable on such final payment or it will be an Exempt supply??Please give your valuable suggestion and if possible quote reference of any particular Section/circulars.Thanks in Advance.


vinod kumar
01 October 2017 at 18:55

Turnover

While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form

And turnover in 3cd will be inclusive of vat or without vat


Alpesh Prajapati
01 October 2017 at 17:39

Income tax

ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....






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