limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.

Kindly clarify whether income earned on account erection of electric poles is a business income or professional income

Dear All,

Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.

Thanks in advance
RAJESH SEHGAL

I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....

I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????

I AM RETAILER...........ALL CASH SALES........TO CONSUMER

ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM

How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.

Dear Sir/Madam I am Filling my ITR 2 Form.

There are 2 section on ITR 2 form.Salary (Schedule S) and TDS (18B Details of Tax deducted at Source from Salary).
In Salary section(Schedule S) , 1 Column Salary(Schedule S) is Salary (Excl All Exempt).
In this section,I have mention income chargeable under the head salary mentioned(Salary Excluding Continence Allowance) in Form 16 i.e. column 6 of Form 16. Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS (18B Details of Tax deducted at Source from Salary)section ,
What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 (Salary Including Continence Allowance) or head Salary mention in Form 16 i.e. column 6 (Salary Excluding Continence Allowance).

Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?

Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .

Thanks
Swati jain

Dear Sir/Madam,

An employee of a company gets leave encashment salary every year on account of his excess leave balance over the prescribed limit. (This is a leave encashment during the continuance of service)

Whether deduction/exemption is available u/s 89 or any other section of the Income Tax Act in respect of this?

Thanks.

I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.

We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.

Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me

Thank you
Regards
R. K. Gaur
9350199016