list of documents required for new gst registration

I was retired from Govt Service in April 2016. Now I have to file IT Return. As I received retirement benefits like, Commutation, Gratuity, Leave Encashment etc. pl inform me under which column I have to show this amount in Income Tax Return (ITR-1) for Financial Year 2016-17.

Rajeev Sehgal
Mobile:9654432927

I have 3 areas of business
1 Architectural consultancy
2. Construction contract
3. Builder


Is GST applicable to all tge above 3 businesses?

Am I required to register for all 3 businesses? Separately or together?

If an Assessee has Claimed Refund in his Return of Income & Dept after issuing Intimation U/s 143 (1) & stating a Refund in Intimation is not able to Issue Refund because of Wrong Account No. given in the Return.
So, Can the said Refund Amt be Adjusted against Out standing Demand (if any) raised for any other Assessment year & if yes for the said adjustment is their any specific time limit.


Please Help

i deal in wide variety of product nearly about 55 items can i make lot or lumpsum invoice by bifurcating material with hsn code our business has 04 nos hsn code

Dear Sir/Madam,

I am dealing with only and only Handloom items like- Saree, stole and dupattas in Delhi NCR. Shall we come under the GST?

Dear sirs,

Someone can please clarify that purchase of un-productive cow (unable to give milk and new babies) will be considered as capital or revenue expenditure as livestock is considered under capital expenditure.

As per our understanding revenue expenditure mean that any purchase whose utility is less than one year will be booked under revenue.

Regards

please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer

hello sir, I am graduated in 2015 and now I am working as an account assistant in a CA firm...but when I came to know about my future growth possibilities as just an graduate...I am planning to pursue CA ...advice me how to study with working as an assistant here...I will apply for articleship from same firm...advice me... thank you

Dear Sir/Madam,
My Articleship registration form no 103 has been signed by the employer on 21/04/2017 but i couldn't submit it due to some medical circumstances. now, How can I submit my form 103 and What documents should be enclosed. If there is any fee please intimate me.
Please reply ASAP.