sudip jain
19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?


M.M Sachora
19 June 2017 at 06:39

Form 16A

i want to know that if i take deduction other then in my Form 16a ( salary ) like medical premium and Rent paid( section 80GG) to refund my TDS amount already deducted my employer but there is no actual taken either premium and Rent paid so is there any problem with that to file ITR means i show proof of the same ???????????


PRASHANT
19 June 2017 at 00:48

please help-unsold stock

I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance


CHANDAN KUMAR PURVIYA
19 June 2017 at 00:15

Partnership registration

web address of Registrar of Firm .


Sushil khemka
18 June 2017 at 22:54

excise credit in gst

I am runing a ssi mfg unit .currently under 1.50 crore excise exumption. i hv purchased some excisable consumables/store items in 9 month back n still not consumed.we hv excise invoice of that item. Can i get credit of that excise in gst.


Ashish Khillan
18 June 2017 at 21:39

Problem while uploading itr 3

invalid schema at line number 2475 movable asset

is it necessary to select sheet to print in home page ? if yes then which have to be select ?


PALASH

One question ?

After 01/07/2017 , if i don't link Pan with aadhar for income tax return ( Or mismatch of link betwwen PAN and aadhar ) for my clients ( LIC Agents ) and mention only aadhar no in the income tax return form ( ITR 3 ) for AY 2017-18,

then do you think that they ( LIC agents ) will get refund for AY 2017-18 without any problem ?

Thanks


Basil Varghese

Our church, basically a Syrian Jacobite church, want to start an educational institution. The administrative powers of the church rest with the general council, where all male members of the church are members.The general council meets once in a year and elects the managing committee, which runs the church for an year. So we would like to know that, is it better to form a charitable society under the church to run the proposed educational institution or should we form a charitable trust to run it. Looking for an advise...please..



Anonymous
18 June 2017 at 18:34

Ignou

Is it so that we can get ignou bcom(a&f) degree only after clearing .ca final





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