Dear experts, plz help me. i want to register as a gst practitioner. but i dont have own address. I hv a address which belongs to my father. now what document to upload in Professional address part. plz guide..

HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.

Which itr form is to be uploaded for salaries person

Dear Sir,
Senior Citizen received Pension and Income from other sources i.e.Savings Bank,FD Interest during F.Y. 2016-17 Rs 9,48,790/- and also paid under section 80 C as L.I.C Rs 1,06100&144.500 and also Savings Bank Interest Rs 10,000 under section 80TTA then his net taxable income is 7,88,790.
He has paid Rs 6,000/- as advance tax on 14.12.2016& Rs 10,000 on 13.03.2017 and also Tax deducted from his FD Interest Rs 4,779/-.
As a straight way his tax liability became Rs 59,319/- after calculating with the help of Income Tax Slab for A.Y.2017-18 as per following :
Total Taxable income 9,48,790-under chapter VIA 1,60,000= Net Taxable Income Rs 7,88,790
As a Senior Citizen ceiling amount:
(i) Rs 3,00,000 No Tax
(ii)3,00,000-5,00,000=2,00,000X10%=20,000/-
(iii)5,00,000-7,88,790=2,88,790 X 20%=57,758/-
(iv) Education cess @3% on 77,758/-x 3%=2,333
(v) Total liability is 80,091 less Paid Advance Tax Rs 16,000+4,779/- as T.D.S
(vi) Net Tax liability 59,312/-
But not able to Calculate 234 B &234 C as interest.
Please calculate and give details of calculation procedure and how much amount to be paid under 234 B and 234 C. Interest under 234 A will applicable in this cases or not.
Thanking you ,
With regards,
Buddha deb Das

i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that

I had unregistered running proprietor business. In new registration, what should be date of commencement business - either 1st July or actual date i. e. 25.4.2005

i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...

Hello everybody,

My query is:-

SPICE form is sent for re submission with following error:-

Please refer section 5(3) for entrenchment of article & attach separate sheet for entrenched articles with Condition or procedure for alteration of entrenched articles in AOA as per sec 5(3) of Companies Act, 2013.please specify the Condition or procedure which is more restrictive than SR for alteration of Entrenched articles IN AOA.

Case: In eAOA, i have altered clause 1 and entered the definition of the private company.
So in Spice main form (INC 32) , i selected "yes" to the question "Whether Articles of Association is entrenched" with details of the alteration that company which is being incorporating is a Private Company.

Please help.

Thank you. :)

If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.

X (Husband) sold his ancestral property acquired before 1981 in FY 17-18 which was in his name. He is acquiring new property in his wife's name (Y). Can the sale consideration be treated as investment in new property and accordingly gain exemption u/s 54 by X. The property would be used by the family for their residentail use but would have separate identity, would clubbing provisions be applicable to X for notional rent, since for Y it would be SOP and would have nil annual value.
Thanks in advance