Manojkant Sharma
12 July 2017 at 21:37

want guidance about billing

D-mart / big bazaar / reliance mart / star bazaar se shopping karte waqt dhyaan rakhe ke bill alag alag bane kyuki 1000 ki Bill ke upar GST ka slab aise hai - Upto 1000 0% GST 1000 to 1500 2.5% GST 1500 to 2500 6% GST 2500 to 4500 18% GST Pls share with all your near and dear ones *I have received this massage up to what extent it is true


Girish Sharma
12 July 2017 at 21:16

8 digit hsn code list with gst rates

Dear Ld. Members,

Kindly share the complete 8 Digit HSN Code List GST Rates.

It will be of great help.

Please.

Thanks & Regards
Girish Sharma


vikay
12 July 2017 at 21:10

Registration on gst

PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database
I get above msg while gst registration. what is solluation of this problem


TARIQUE RIZVI
12 July 2017 at 20:22

Tds issue

Some one has complained to me as follows:
Against my pan in form 26 as an amount of Rs. 72,450 is shown as paid by your company & Rs. 1,449 deducted as TDS. I presume that the aforesaid TDS has gone to some wrong PAN inadvertently in any of the TDS Return as filed by me. How to trace the TDS Return wherein I have done mistake. Please guide me and oblige.


Shadab Alam

what would be the consequences of filing return for FY 16-17 after 31-07-2017.


ARVIND JHA
12 July 2017 at 20:05

ADVANCE PAYMENT

what details required for advance payment.


AMITESH YADAV
12 July 2017 at 19:51

gst resgistration

if m making inter state supply of non taxable goods/services or exempted goods/services..do i need to get registration???


ARCHANA
12 July 2017 at 19:49

Composition

SIR
A WHOLESELLER OF CLOTHS WHO APPLIED FOR REGISTRATION UNDER GST DT. 01.07.2017 AND OPTING COMPOSITION SCHEME SO LET ME KNOW THAT WHAT IS THE POSITION OF HIS EXISTING CLOSING STOCK WHICH IS EXEMPTED FROM TAX TILL 30.06.2017
IS HE IS LIABLE FOR TAX ON HIS CLOSING STOCK OR NOT


shailesh

hello sir,

we had recived sum of rs. 1 crore in agaist the settelment of court matter. the settelment is not taken place in court .
we recived the 1 crore rupees for withdrawal of case and all right agaist the agriculture land which we already sold in 2007.

now we recived rs.1 crore in equal portion to 10 family member.

so how this 1 crore is taxabel or not to us.
kindley explain following..
1) is it long term capital gain for agriculture land?? as the amt recieved is due to agriculture land?
2) what to do to save tax liability?

kindley help us.


CA Devesh Thakur

Dear Experts/ Members kindly confirm if firm is having loss in FY 2016-17 is Tax audit mandatory? Turnover less than 40 lakh. Regards





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