AMOL RAYKAR
26 June 2017 at 20:04

income from 'fees from professional'

income from 'fees from professional or technical service'(as per section 194 J) comes under which income head??? is it considered as salary or as income from other head??


Umeshm Gudri
26 June 2017 at 20:01

Gst rates on power loom products

What is the GST rates for silk sarees Manufactured through Power looms


p.sunil kumar reddy
26 June 2017 at 19:59

Applicability of composition scheme

tell me whether composition scheme is not applicable to all types of services or not




















SANJAY KAWALE
26 June 2017 at 19:59

Migration and cancelation ol gst

if a service provider migrate to GST, his turnover was below 20 L last year. In current year expected to be below 20L

Shall such assessee cancel GST or can continue and get basic exemption of 20L


NANDAN
26 June 2017 at 19:25

GST on hulling charges in rice mill

dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?



Anonymous
26 June 2017 at 19:24

Cash discount - reg

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.


Rajesh Jain
26 June 2017 at 19:23

overstating income

what happens if a person with 1.5 lakh income yearly files return for 2.5 lakhs is this legally ok



Anonymous
26 June 2017 at 19:20

Income from pension

In ITR 2 form there is no Column for income from pension. I have income from salaries and pension. If income from pension is added to salaries, then the income from salaries does not tally with the form16 already issued. I have to now file the ITR2 before july 31.


Sridhara murthy
26 June 2017 at 18:40

Cancellation of GST registration

I have migrated to GST and got Provisional ID and password. My query is as my gross revenue is less than Rs 20lakhs and it was less than the threshold limit in the ST also is it necessary to with GST regn? What ID the procedure to cancel Regm? Will it have any effect on my work as tax practitioner and tax audit under GST? My opinion is the two are different and conflict with each other . Kindly let me have your opinion


Sridhara murthy
26 June 2017 at 18:31

cancellation of GST regn

I have migrated to GST and got provisional ID and pw. my question is that my gross revenue is less than Rs 20lakhs and even under ST it was less than the threshold limit on that case can I cancel my registration under GST? If so should I surrender my registration certificate. What is the procedure for cancellation? Will the cancellation has any effect on my Audit of GST of my clients. my opinion is that this is not applicable as both are different. Kindly let me have your opinion on the above aspect





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