Irfan Khan
11 July 2017 at 21:26

44ADA Application

Dear sir, A partner of a professional firm/LLP gets interest and salary from firm/LLP. can such partner opt for presumptive scheme under section 44ADA?


anu saini
11 July 2017 at 21:07

return

From which months return is prepared and submit in gst from august or September



Anonymous


SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain


karthik

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.



Anonymous

Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!


Subramanyam
11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?


Rajesh Jain
11 July 2017 at 18:42

interest from spouse

can 1 claim interest as expense for interest paid to spouse for amount received for business purpose


Subramanyam
11 July 2017 at 18:40

GST Inter state Purchase

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.


Ravindra K Panchiya
11 July 2017 at 18:36

gst rate for works contract

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)


Rakesh Gupta

Hello Sir,

I want to file income tax for AY 2017-18 but I am not sure which ITR is applicable for me. I am a dance tutor. I don't run profession dance classes. I just go to individual's home to teach them dance.
Sometimes I also perform in events & shows.

For events & show, I get the money through cheque after TDS (us/ 194J) but for private tutions I collect the money by cash.

For AY 2017-18, my total income is Rs 2,30,000. Out of total amount, I have received 50,000 in my account after TDS and remaining 1,80,000 I have collected through cash.

Should I file ITR-1 or ITR-4? If I go for ITR-1 and show my income as "Income from other sources" then it forces me to fild TDS2 details. I don't have TDS2 information for the amount 1,80,000.
I am not sure if I can go for ITR-4 since I am not running any buisness and maintaining any book.

Please advise me.

Thanks,
Rakesh






CCI Pro



Answer Query