one of my client own a retail business and is a registered dealer too.
He has let out some Immovable assets and earns rental income.
Rentals are very low and under the limit of 20 Lacs.
I need to know the applicability of
GST on rentals and do i need to add rentals when I am filing FORM 1 for thee retail business

As per the above circular compensation received on compulsory acquisition of land vide section 96 of the RFCTLARR Act also shall not be taxable under the provisions of the Income Tax Act, 1961 even though there is no specific provision of exemption for such compensation in the Income Tax Act, 1961.
Now the question where to show the capital gain as exempt in ITR 6 (assessee requiring to file ITR 6) as there is no provision in the ITR 6 for this item. Kindly advise\throw some light on this issue.

total turnover is less than 1.50 crore,so, is it mandatory to fill HSN wise summary details with quantity in GSTR1 at point no.12 table?

Hello,
I am confused for audit requirement , if books of accounts are maintaned and all amounts of balance sheet is shown in ITR. There is turnover less than Rs. 1 crore and the net profit shown in P& l is less than 8% of turnover.
Is there audit requirement in case books of accounts are maintained and net profit is either less or more than 8 %.

First I put all the relevant details , then I click " GENERATE GSTR 1 SUMMARY". After this I submit return.

After this message appears to check the status after some time.

When I log in again after some time , I could see that return is not at all submitted.

Can anyone is facing same problem & help me in this.

Please inform what to do:
We have filed our GSTR 1 return for the month of July'17 and also have received a ARN on 04.09.17 at 14.26 HOURS stating that :We have successfully filed the Return".
Now after two hours later, when we logged in the GSTN site, we are surprised to note that the status has changed from FILED to SUBMITTED.

In case of Export, when the sales which are exported shall be taken for accounting purpose?
For Example: the sales invoice is raised on 29-03-2017 in USD on US customer. The documents are verified by custom authorities and Bill of Ladding is prepared on 02-04-2017. The goods are actually despatched from the Gujarat custom port to US on 03-04-2017.
On which date the Sales entry should be passed in the books of account?

in GSTR 1 we must do mention preccending turn over i confused that which fugure mentioned in it Gross Turnover or Aggreegare
some CA mentioned in Total Turnover or some Agreegate, whats is right ?

Hi

GSTR1 is filed on time

Is it alright if evc generation is done after due date?

my last it return filed by company where i worked up to 31-05-2010 (31-3-20`10). subsequently, i received employees provident fund pension @Rs1497/=only. I did not have any regular income and not employed. i used to work as part time jobs on every then and there for 3-4 months in a year in different locations. there is no auual taxable income whatsoever. for the continously., hence i could not file any return so far as it was not arised.

Now, i have got an assignment on contract basis with monthly income of Rs 25000/= (6 months ) since march17., it may continue the contract period.
As a senior citizen with 64 yrs. any need to file IT return as annual taxable income is with in bracket.
Pl.advise, whether, have to file IT return --as nil for the F?y 2017-18 onwards or not.