I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change

One of the assessee has a turnover of Rs. 1.02 Crores for the AY 2017-18 and the profit is below 8% of the total turnover. Now whether the assessee comes under Normal Tax audit u/s 44AB (a) ie Turonver or Gross Receipts exceeds Rs. 1 Crore or U/s 44AB (d) ie Profit and Gains is lower than deemed profits under section 44AD?

I am commodity broker. I am very confused about the application of GST in my business. I earn commission/brokerage for transactions between 2 parties. The bill generated only contains the brokerage that i earn and not the commodity value as i dont purchase it.

Can anyone help me by answering the following questions:

1) When gross income exceeds 20 lakhs, will we get exemption of the same for the first time, like it used to happen in Service Tax?
2) If the business in within the exemption limit and we work for both inter state and within state then do we need to register for GST?
3) If the business in within the exemption limit and we work for only within state then do we need to register for GST?

I Submitted Online New GST Registration and also GST Registration number Received. But I try User Name Created in GST Portal But Show Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.

So Please guide me How to create User Name in GST Portal

We are filings daily 3-4 GST Registration applications but in the 2 application ( 1 proprietorship and 1 partnership) facing validation error after the submission but do'nt know which type of the validation errors. When we refresh our dashboard then automatically application is editable and unable to generate the ARN Number.

if anyone face the same issue then just mentioned here the same.

If a person does not have the computerised billing system and he have to make it manually then how will make a cash memo showing the cost of the sold item and gst separately. Can he make it by putting the gross cost and mention the rate of taxes only.

Dear Sir,

A person is receiving commission being post office RD Agent and he is not receiving any salary income.

Above mentioned incomes to be taxed in which head:
1. Profits & Gains of Business or Profession or
2. Income from other sources.

and which ITR should be filed in this case. A person has not even filed ITR of F/y 2015-16 So what is the consequences of not filed last year return. Can he take refund if the person has TDS Deducted. Please reply as soon as possible.

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?

From which months return is prepared and submit in gst from august or September

SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain