I am selling readymade garments and my annually turover will be less than 20 lakh. So let me suggest for my following query :-
1. Is its necessary to take or registered under GSTIN
2. Can I making purchasing from Interstate (otherstate) without registered in GST.
Is it tough to claim IT refunds from AY 2017-18 onwards??
please reply this query
what will be tax treatment on closing stock that we will declere in cmp 3
if we have no itc acording existing vat law
we have only stock
i mean we have consume all itc of vat law and have only closing stock on apointed date of gst
and we migrate in gst as composition dealer
A person takes tax saver FD of Rs.1.5/- Lacks in April 2016. He died in may 2017 before filling ITR. Now this FD is being closed due to his death. So should his legal heir show this amount in 80C or not while filling ITR on his behalf? Please Suggest. This FD is being closed now by bank.
Dear Expert,
I have income from two house properties and business turnover of 105 Lac with 9Lac profit. I tried filling in ITR-3 under no account case as per 44AD but the utility asks for balance sheet and PL details. without which it shows the return to be defective under section 139. Please help as we are tried using excel/java utilities but with same message in the end.
By mistake i selected wrong ward no. during registration now i came to know that i committed mistake.please provide suitable guidelines.
Dear Sir,
Whether the last date for linking the PAN Card with Aadhar Card in the Income Tax Portal is 31st August'2017.
Thanks,
Abhishek.
Dear Sir,
I am a civil contractor of PWD. I have following queries -
1. ITC paid on raw material like cement etc , would be eligible adjustment against output tax liability.
2. What is the tax rate on civil construction like road, drainage for govt. departments.
3. Whether any composition scheme available for civil contractors?
Please reply soon.
Good Evening Sir/Madam
I am Working in a Basmati Rice Export Company, my query's are
1. can i take Input credit on fixed assets what ever we purchased on company's name
2. and we have some service tax bills also like S.tax on telephone bills,internet bills
3. we are purchasing basmati rice from punjab & amritsar we had paid CST also can i take that input credit also, cenvat on packing bags material, excise duty.
4.important point : from how many years input tax credit can i take, example like if my company is started in the year 2010, from 2010 can i take the input credit.
Gst registration for less than 20 lakh business