Hello!!!!
I want to know that a person work as cinematographer, so which return should he/she file????????

Please let me know.

Thanking You

If an individual is carrying on business of hotel and also selling sweets and namkeen items like farsan etc.
Can he avail the composition scheme and what will be the rates applicable under composition scheme ???

What will be the rates applicable if he cannot opt composition scheme ??

when GST practitioner registration process two radio button shown. one center another state. if I submit two times registration one center and another state is valid or not. I enrolled state authority and Get ARN No but after 10 days over I have seen pending process. kindly clarify me.

Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?

If in the question it is clearly mentioned that interest on partner capital is not to be provided according to partnership deed then at the time of death of any partner and the payment is not made on time than sec 37 of partnership act apply or not?

Sir
Please answer my query . I am a new contractor indulged in construction of row houses . My construction of row house was completed in the month of June 2016, which was started in April 2015, but the sale of the row house was made in June 2017.
So while filing the returns for the year f.y. 2016-17 should I show work in progress , as the sale is not made this year ?
Please advice.
Thank you

my father has property which is rented out for 10K per month. we told the tenant to give cheque on the name of major son of the father. i want to know..in whose hand the rent is taxable...father or the major son??....proeprty is registered on fathers name.

Sir,
A is a retiring partner in ABC Firm, subject to Tax Audit. A, who was working partner, retiring w.e.f. 01 April 2016 through retirement deed dated 10 Jul 2016, with clause of settlement of accounts within 3 months. In facts his accounts could not been settled by 31 March 2017 and settled in Jul 2017. In this case which will be the due date of filing of ITR by A ? Whether it will be 31st Jul 2017 or 30th Sept 2017.
Regards.

SIR ,
IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST

Dear Sir/ Madam, I would like to know where I need to enter my exemption u/s 10 HRA, GRATUITY, LEAVE ENCASHMENT, Tax on Employment, in ITR FORM I,