Anonymous
30 June 2017 at 08:12

Exemption of 20 lacs

Dear Experts.
in previous year my turnover my turnover was 17 Lacs. but in this 17 Lacs it include the inter state supply also. pls tell me will i get the exemption of 17 Lacs. if No then do we need to charge Applicable GST even on intra state supply also.

Thanks
Rohit


abhishek kumar
30 June 2017 at 07:06

pan card

previous there is error on pan card on date of birth, I corrected form sent to pan department ( NSDl) office, corrected Pan reached on my address with rectification, but on income tax portal and pan we see, there there no correction made, therefore we unable to link Aadhar with pan, plz give solutions sir



Anonymous

Hello Sir/Madam,

An individual has the following details for FY 2014-15:
1. Gross tax liability: Rs.70938/-
2. Relief u/s 89: Rs.50755/-
3. Total income tax liability: Rs.20183/-
4. TDS: Rs.26199/-
5. Refund:Rs.6020/-
His only fault is that he filed his income tax return ITR-1 late in March 2017.
Is he liable to pay interest u/s 234A, 234B and 234C.
I strongly believe that is he not liable to pay interest under any of these sections.
Please reply as soon as possible.



Anonymous
29 June 2017 at 23:13

Gold rates

After gst came in to force whether the gold rates will increase or decrease ...and how much will increase or decrease..


Simran Katyal
29 June 2017 at 22:14

Invoice in GST

Which type of invoice is to be issued, a) if a person is providing service taxable under Reverse charge b) if a person is providing an exempt service


SANTOSH ACHARY
29 June 2017 at 22:09

GST

can a medicine whole seller or retailer take composition scheme in GST.


Ankit
29 June 2017 at 21:53

GST registration

Is it necessary to take registration in GST if there are various labour law related registration in other states but no physical presence or office?



Anonymous
29 June 2017 at 21:32

Applicability of gst

Dear Sir,

Request you to please provide suggestion regarding GST applicability in following situation.
I have small hotel business and as per general provision of GST act GST applicable on that org. which have yearly turn over more than 20 lake but my turn over is less then 20 lake
further as per special provision of GST for hotel industries GST applicable on that hotel which have room tariff more then 1000
so my query is ! am i cover into GST act ? if my hotel room tariff more then 1000 per day but my turn over less then 20 lake yearly and if not applicable then RCM how to apply ?


Rajat
29 June 2017 at 21:21

Claiming TDS of previous year

I have filed income tax return of previous years but forgot to claim tds deducted in those years. Can I claim tds deducted in those years in the ITR of Ay 2017-18??



Anonymous

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer






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