Anonymous
09 July 2017 at 20:56

Whether gst

whether GST will be charged after discount amount.


Roshan Pawar
09 July 2017 at 20:45

GST payment due date

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?


Sagar Bhardwaj
09 July 2017 at 20:24

HSN AND SCN CODE

dear sir, please provide any pdf which is including all HSN and SAC codes


SHADAB AHMED
09 July 2017 at 19:55

Supply service

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service


Mahadev Shivsharan
09 July 2017 at 19:53

service acciunting code

hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev



Anonymous
09 July 2017 at 19:50

Under gst for services and goods

under GST for Claiming GST input what is time limit to reverse GST input if, payment is not made to service provider or seller.


Arul.N
09 July 2017 at 19:33

Rent regarding

sir in vacant land rent how much GST rate applicable. in commercial office rent and house rent GST applicable pl confirm



Anonymous
09 July 2017 at 19:32

Defictive return (itr4)

RES ALL

MY ITR4 HAS BEEN DEFECTIVE & RECEIVED NOTICE US 139(9) and Error Description sent by IT Department-" Taxpayer having income under the head"Profit and gains of Business or Profession" but has not filed Balance Sheet and Profit and loss Account as required in explanation(d) under section 139(9) read with section 44AA

CAN RECTIFY DEFECTIVE ITR-4 IN TO ITR4S..?
Because I did not maintain any books of account & my Turnover only 5 lac.

Thanks


Pranjal
09 July 2017 at 19:25

Squaring off in derivatives

In derivatives market, is it mandatory to square off you position on expiry?Further, a call seller is also required to square off his position in a case where call buyer is not exercising the contract? What happens in that case?


Ramaswamy Thiyagarajan
09 July 2017 at 19:03

Hra

One of my family member has to claim HRA for the Assessment Year 2016-17(Return not filed). In the Form-16 of her employer HRA deduction not shown. If she adjust claim in gross income in return there will be mismatch between Form-16 and Return. HRA received Rs.88,874/-. HRA claim workout to Rs.54,191/-. What is the solution.





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