shubham ghag
14 July 2017 at 23:42

clothing gst rates

clothes ke 2 rate hai 5 % aur 12 % under 1000 rupis 5 % up 1000 12% agar mera ek shirt 500 ka hai aur paint 800 ki hai to total 1300 hue par act me online search karne ke ye pata chala ki 5 % ye per pic hai to me kya shirt pe 5 aur paint pe 5 aaise lagaunga kya ki puri total pe 5 %lagauga


Ujjwal kumar
14 July 2017 at 22:58

Registration

If a person buys goods from outside the state and sells in the same state where he has place of business and TO is less than ₹20lakhs then whether he is required to take registration and if yes how tax will be calculated ?



Anonymous
14 July 2017 at 22:56

Dealer return

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent



Anonymous
14 July 2017 at 22:28

Itr filing

Hello....

The Query is that.... If an Assessee during FY 16-17 has Salary Income and Income from Intraday Share Trading and from Short Term Capital Gains from Shares then he will have to File ITR-3 as per new ITR forms for AY 17-18 disclosing salary income and speculation business income (from intraday trading) and short term capital gains ????

In such a case what will be the turnover for speculative business income (Intraday Trading) ??


pp9431140470@gmail.com
14 July 2017 at 22:22

prakash patel

we r VAT dealer.What will happen to our existing stock.whether we will get any I T C on such stock or present rate will be applicable on entire old and new stock


chandan pal
14 July 2017 at 22:18

Tds

Before GST our company received Machine Hire charges Service Invoice.We have deducted TDS @2% on before service tax value. My question is after GST we have received GST Invoice. Here TDS applicable,How to calculate TDS. What is percentage of TDS.



Anonymous

Dear sir,

Please resolve my query regarding gst reverse charge :-
1) the defination of unregistered person
2) if any supplier or indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not???
3) if an indivisual raise invoice with gst amount to a registered person but not deposited gst then who is laible to pay.????


NANDAN
14 July 2017 at 21:41

Mixed supply and composit supply

dear sir/ madam, Mixed supplier and composit supplier can opt for composition scheme if their turnover is less than 20 lacks?


Mridul
14 July 2017 at 21:25

GST ON FREE SAMPLES

Whether GST is levied on free samples? (Please give the answer with reference to section/rules and notification/circulars if any) QUES 1: Lets Say, I sell 100 Qty of Biscuits for Rs 30 each and also give 5 Packets(Qty) free when someone purchases 100 Qty. Whether GST is levied on the free samples given or not? QUES 2: New Product came in market and I give free samples of that product to customers. Whether GST is charged or not?



Anonymous
14 July 2017 at 21:13

Notice u/s 142(1)

I was not filing ITR since 2004 due to income lower than the limits.
I was doing on line trading in shares and commodities during 2009-10
I got notice u/s 142(1) asking to verify trading of Rs. 88,35,177 shares.
I must have done this trading but not having any records.
Am i a defaulter of not getting the accounts audited, while I was not filing ITR and i suffered a loss in this trading ?
Please advise me what to do ?
What could be the demand from ITO if I do not reply thgis notice ?
Thanks





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