Venkatesh R
18 July 2017 at 01:41

Gst turnover clarification

My previous year 2016-17 turnover is 29 lakhs and automatically migrated to GST, and the question is whether we have to charge GST from 1st July on basic 1 rupee charging to customers or up to 20 lakhs exemption threshold limit is available for the current year? or we can charge the customer after crossing 20 lakhs limit..


TARAK NATH SAMANTA
18 July 2017 at 01:16

Itr return filling form & due date

I have income from Salary and also from Car Rentals. I have only one Car which is being used on hire. The car was bought through bank finance and I have to pay the EMI every month against that. Now my questions are...
1. Against the income from the Car Hiring, is the EMI amount deductible u/s. 80C to 80U. If EMI amount is eligible for deduction then under which section?
2. Which ITR form is required to be filed having income from Salary and income from Car Rentals?
3. Due date of filing the applicable ITR form?



Anonymous
17 July 2017 at 23:30

Composition rule confusion

dear experts help me
i am registered under gst i have gst no
now i want to convert to composition
but my CA telling u cant go to composition gst
because i am having some 20k rs inter-state purchase raw material stock
and currently 1st quarter vat return i have not filed yet
whats the way 2 get optioned into composition scheme as CA is telling u cant because of inter-state purchase
but why other business have converted o composition ?
my turnover is 15 to 20 lakhs only

is this true i cant opt for composition or CA is fooling me to remain in normal gst ?


CA Akhilesh Kumar Kandpal
17 July 2017 at 22:53

Refund under itr

Two Question -
1. Do we have to file any separate form for refund claim under income tax act or filling ITR is sufficient?
2. What is the time period of claiming refund? (One of my client who is an insurance agent has not filled his ITR since last 4 year,but tds has been deducted from his commission by LIC however his total income is below exempted limit. For how many years can i claim refund)


Md Chand
17 July 2017 at 22:50

registration

sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name


Uday Vartak
17 July 2017 at 22:38

Tax on dividend above 1000000

1 For FY1617 dividend above 1000000 is taxed at 10%. Is it applicable for dividend declared on mutual funds ?
2. I am now retired and my source of income is only from dividends. For FY1617, I got Rs. 1200000 dividend. So what is my tax liability? Is it NIL or 200000.


Md Chand
17 July 2017 at 22:38

form

sir I have to ask that I am a salary person and small business I have so which type of income form will be filled by me ,plz tell me sir


Rajesh Topiwala
17 July 2017 at 21:47

Notice

I have been served notice having after filing of GST registration wherein it has been mentioned that scan copy of electricity is not legible.

This is with reference to your Registration application filed vide ARN xxxxx Dated - 13/07/2017 The Department has examined your application and is not satisfied with it for the following reasons:

DOCUMENT NOT LEGIBLE(ELECTRIC BILL).
States that to submit document but where to attatch. Since already ARN has been received.


Navin pahawa
17 July 2017 at 21:45

Set off gst on advance payment

Whether gst on advance payment can setoff against itc



Anonymous
17 July 2017 at 21:32

Change user id

Please tell is it possible to change the userid set while migration in gst.





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