GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide

I am a service provider & I earned from service provide Rs. 42000×12 = 504000/- for the F.Y. 2016-17 I paid to my staff Rs. 4000×2 = 8000×12 = 96000/- than what's my income tax & How ?? Plz explain...

What is GST ? I'm CPT student nd I have no more knoweldge about it.
so I want to understand it.

Respected All,
If there are 2 partners in a partnership firm and one of them dies then whether partnership will dissolve or not. and what are the ways in which we can continue this partnership

One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???

If yes then Plz also explain the provision of Share Broker under GST.

I file my TDS return, but now a deductee converted into LLP from Private company. Now how can file these corrections.....Thanks in advance.

If anyone have income from making gold jewellery... who have received labour against.. it. which itr should be filled for it . i think it is job work income . so which itr should be filled

Sir,

we are having Service Tax registration.

we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.

we want to apply for GST Registration.

can we apply it without service tax login id and password.

Thanks in Advance

I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.

dear experts, what is the difference between exempted goods and non taxable goods?