Income Tax QnA - Page No 4465

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Anonymous

19 July 2017 at 01:27

Treatment of interest on ppf in itr

Kdly inform treatment of interest accrued on ppf, while filing ITR. Is to to be taken into income & then shown below in exemption? If so, section 10(11) does not appear in ITR form at respective place.
Pl guide n inform

Pradnya

19 July 2017 at 00:22

Gst rate

Gst rate on fabric is 5 upto rs 1000 n thereafter 12 ..But which gst rate will be applicable to Tailor who stitches cloths?? N this is a service.. So what will be SAC code...Please reply!!!Thanks Regards

Bhaskar

18 July 2017 at 23:20

how is mobile recharge commission treated in gst

I'm doing recharge business. daily Rs6-7K recharge is done. for every Rs1K recharge I'm getting commission of Rs30. how is commission treated in gst ? should I get registered as total TO is Rs20K waiting for ur reply

Venkatesh R

18 July 2017 at 23:09

Gst turnover registration clarification

Hi,
One of our client Turnover for the Previous year 2016-17 is Rs.19,34,000 and the Turnover for April-June (2017-18) is Rs. 29 lakhs. Now, whether our client is liable to register under GST? has been automatically migrated to GST under Service Tax-what is the option now? Should we cancel the Provisional Registration under GST?

Bhaskar

18 July 2017 at 23:09

URD PURCHASE

i'm registered retailer composite dealer. how to raise URD purchase for brooms. is there any format for invoice.

Mukesh Choudhary

18 July 2017 at 22:52

CPT December 2017

December 2017 portion is change or not.

Sunil Verma

18 July 2017 at 22:27

E-file schema error

I generated XML for ITR-2 and on submitting for e-file got following error.
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 140 : Invalid content was found starting with element 'ITRForm:PriBankDetails'. One of
'{"http://incometaxindiaefiling.gov.in/master":BankDtlsFlag}' is expected.