If my (residing in Assam) turnover during FY 2016-17 was Rs. 15.00 lac as per Income Tax Return, but I was not registered under VAT. I have a grocery retail shop dealing in mostly non taxable goods like rice, atta, pulses etc. but also in refine oil, condiments etc. But my current year's turnover is going to be reduced to below 10.00 lac (as since last three months my shop has been closed due to my hospitalisation). Whether I am liable to be registered in GST ? Whether turnover shown in Income Tax Return can be used against me for GST registration purpose ?

Please guide when a dealer opted composition in VAT migrate to GST and again opt for composition, what formalities regarding closing stock of VAT has to be done in gst regime ?

Hi

Being a registered dealer, we have corporate plans of mobiles for our employees. I want to know whether we can claim the input of GST charged on mobiles bills???

Mr. A having Salary Income of INR 40 Lacs for FY 2016-17. He purchased second Home of INR 90 Lacs in FY 2016-17. TDS deducted and deposited u/s 194 IA. Is TDS deduction details and information about Property purchase to be shown in ITR ?
In ITR -1 there is no such details asked, so whether ITR 2 is to be filed ?

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

Hi, can anyone tell me we have purchased a material from outside india on FOC, but some freight charges in bill and we have to pay , around JPY 20000.00 , pls tell me any tax liability arise if we pay to NRI. thanks

Sir .,
I already deducted tds on mobilisation advance , now cobtractor raisw a RA bill abd said you are already deduct tds of more amount which is of mobilisation advance and they demand full payment of the RA BILL and tds amount adjusted with the tds alreafy decut3d at the of payment of mobilistion advace , we use 20% of mobilisation advace in this bill , suggest me help me

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return

I registered in new GST registration as a regular taxpayer.
My sale is below 8 lac in a year.
But now purchasing and sale parties demand
GSTIN NUmber and sale party ask for GSTIN .
My client require a tax invoice with CGST n SGST tax bill.
So can i issue a tax invoice ?
And I have to file return and pay tax monthly wise ?
Remember compositions scheme not suit for me because I have to issue a tax invoice to my party.