AMBER
08 August 2017 at 08:13

Applicability of GST ON Profession

Sir One of My Doctor is having a clinic , also visit different Hospital for checkups & also received rent from Commerial Property. Whether he need to get registered under VAT.


manoranjan patra
08 August 2017 at 07:36

Urgent

Respected Sir,
Is a Local Cable Operator (LCO) is eligible for GST registration? The proprietor has no service tax registration in the existing system or any other registration. The services sold by him to customer not exceeding 20 lakhs in the last year. He is runing his business as a Local Cable TV operator with the main company named (SITI cable). He has a membership in that main company as a LCO. But now from 1.7.2017 when GST will be implemented, is it required to get registered under GST regime?
Sir please let me know.


Lakshmi
08 August 2017 at 01:08

Commercial rent gst

1) during a given year if a tenant has been paying GST, as the owner of the premises expected income of over 20 lakhs within a year, but at the end of financial year of the owner did not make 20 Lakhs will the tenant get the GST back? Or will the owner get the GST amount paid so far back?2) for a commercial property under rent, should tenant pay GST on top of the rent or , if the rental agreement says all taxes are included should tenant pay only the rent which includes the GST.., and under such cases is it up to the owner of premises to calculate the GST at the end of the financial year and pay the GST for entire financial year if they had a total commercial rental income of 20 Lakhs?


hariharan

I have applied for GST no on 07/07/2017 my application has been approved but I don't receive any mail to my registered mail id.regarding GST, username & Password
From help desk ...no remedy...... just given request id........already gone one month...
Please solution???


Johny Kutty
08 August 2017 at 00:02

Income tax return limit

Dear Experts, I am a house wife with out any income as such,except some FDs out of accumulated savings. I never used to file any IT return,because my income used to be much below 2.5 Lacs. Recently I started small time trading in shares,but even with this my income never approaches 2.5 Lacs. Under the circumstances,do I have to file IT Return, only because I trade is shares ? Thanks


siva
08 August 2017 at 00:02

Tds deducted with out tan

My claint deducted TDS for the financial year 2016 17and he don't have tan till now can I apply tan now and pay them along with interest



Anonymous
07 August 2017 at 23:12

Related to advance tax

QUERY:

a company, suffered from losses for the last two years with aggregate not exceeding 5 lakhs, is in profits this year & tax liability amounts to more than 10,000 this year till the date. whether the company is liable to deposit advance tax by due date in this year.

or facility of carry forward and set off applicable on it.


vipul dalal
07 August 2017 at 22:59

Capital gain on agricultural land sold

My client has sold agricultural land in FY 14-15 not shown in IT return as he has recd certificate from Talati that the same is 12km away from city now ITO wants to add the same in income as the case is under scrutiny and he considering arial route by which it comes only 2.3 km we are ready to produce proof of reinvestment but he is not ready to consider the same what recourse is available


ankita gupta
07 August 2017 at 22:53

Composition scheme

Dear All,

If any person opting composition scheme and purchase goods worth Rs 15000 from unregistered dealer, is he liable to pay tax under RCM on those goods which was purchased from unregistered dealer, if yes then is he eligible for Credit of taxes paid by him under RCM or that tax amount is considered as cost?? please refer any provision if possible


jj agro07

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????





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