Dear Experts I am a manufacturer and i have a weighbridge in my factory for self use but i have weighbridg income from outside trucks also. my query is should i have to pay gst on weighbridge income also and if yes then can i take credit of that gst in my gst paying on sales of finished product

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?

tds deducted is showing in 26as but deductor doesn't issued form 16a and for filling itr3 and to claim tds refund tds certificate is mandatory .tell me how to deal with this

Dear Experts, Our office is shifting within Bangalore. The lease date on the agreement is 25-7-2017 but operations at the new office will start somewhere between 10 to 15 Aug,2017 until then we would continue to operate at our old office. The Karnataka Shops and Establishment Act 1962 section 5 reads that "any change in the information contained in the registration certificate must be communicated to the inspector within 15 days from the date the change has taken place." Having said that my doubt is, when should we intimate them on the change of address? and what is the complete procedure to obtain the S&E certificate for our new office? and would be they be considering the lease date or the effective date of operations to count 15 days from the date the change has taken place? and whether we should apply for a new S&E certificate or amend the old one? Kindly help thanks in advance

If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.

It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.

If a professional's receipts are 1Cr, (all digital) can he be still eligible for presumptive tax scheme - so that he pays tax on assumed profit of 50% i.e. 50Lac. Does he need to maintain expenses/bills etc? Does he need to get the bills/account audited?

If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under HVAT Act (where the mentioned stock was purchased from Haryana), wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

Say, when we buy from unregistered dealer, we need to entry for both input and output gst like Purchase AC Dr rs 10000 Input Gst rs 100 to Output Gst. rs 100 to creditor rs 10000 then I need to pay rs 100 to govt (say we are not sale the good) and take input credit for rs 100 but my above journal net payable is 0. what is the entry need to create for that??

Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?