profit earned by selling second hand mobiles is under which nature of bussiness income?

I bought a laptop for business can I claim input.

In November 2012 exam of CA final there was a question relating to taxation in case of foreign residents : it is given in solution that Poulomi should receive her entire salary in singapore & then remit the required amount to her bank account in kolkata in which case, the salary earned by her in singapore would not be subject to tax in India. However, this is contrary to Madras high court judgement in case of CIT vs AP kalyankrishnan. Kindly explain which is correct.

please tell me how to adjust purchase return in gst what is treatment

am trying to file gstr1 return for July 2017 on system portal.  I have saved and successfully submitted the data.  But when i try to file the return with EVC option and after entering the OTP received, the message come on the screen is " Error, invoices already submitted". What does that mean ? I have tried this for 5_6 times but every time same error pops up.

Your RC under is cancelled, therefore, your Provisional ID / GSTIN / UIN stands cancelled. Hence you are not permitted to migrate under GST
i have migrated from vat to gst successfully and provisional gstin number alloted to me and also i have downloaded the provisional certificate from gst portal after login.
but today when we want to file necessary gst return and want to login at gst portal the same error shows at login page.
please suggest

#GST #Returns *Due dates extended* *July* GSTR-1- 10th September GSTR-2- 25th September GSTR-3- 30th September *August* GSTR-3B-20th September GSTR-1- 5th October GSTR-2- 10th October GSTR-3- 15th October Trans-1- 28th September

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While submitting GSTR-1, sign with EVC & Verification is disabled for a long time...how to resolve?

under GST if a person sale to unregistered dealer then is there any problem to person while filing return ????

how to calculate gst on coffee and tea expense when total bill include expense of fooding that amounting of rs. less than 5000 and tea expense is above rs. 5000. so how to calculate gst RCM? on total invoice or on individual item wise.or total invoice wise??