Anonymous
05 July 2017 at 10:03

Gst returns of july

Dear All.
pls let me know the due date of GST returns for july 2017,

Regds
Anamika


virender

I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.


shelley
05 July 2017 at 09:28

Registration Required?

Hi, I have a client who is providing the services of applying Passport, paying electricity bills online and bookling railway and airline tickets.He has to make payment online daily for all these bookings and payments.If his daily payments and bookings are considered, he certainly makes transactions of 1 crore anually..But what he earns is commission from every client on transaction basis which is below the threshold limit of 20 lac required for GST registration. So my query is whether he needs to register for GST or not..Kindly reply asap.


Manoj Panjabi
05 July 2017 at 08:43

Rate of gst on gulkand

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify


Ritesh
05 July 2017 at 08:24

Itr for pensioner

Dear Sir/Madam,
I am filling ITR 2 for my mom .She have income from pension and agriculture . she dont have form 16 .
As per my understanding I should mention pension income (total amount credited by treasury office in account ) in salary section of ITR2 . Please confirm of my understanding is correct or not ?


Singh Ravneet
05 July 2017 at 03:46

need accounting software

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also


Mudabbir Quraishi
05 July 2017 at 02:07

House Rent

can I get deduction on house rent if I get house on rent from my father


Rajarajan

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?


sdsahal
04 July 2017 at 23:57

Reverse charge

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv


Gopal singhal
04 July 2017 at 23:46

Regarding filing of form DS2

whether form DS2 is still to be file in case of goods purchased from other state & the invoicing is after 1st July 2017???. Whether existing provisions will continue until & unless e way bills are introduced.??





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query