I'm running a Service Provision business with average turnover around 10 lakhs per financial year. In GST it has been notified that 20 lakhs exemption limit. Is it compulsory to pay gst @ 18% if i get Gst registration? Can I file nil returns or claim exemption? Thanks in advance.
WE ARE UNABLE TO REGISTER THE DSC REGISTRATION ON THE GST PORTAL. "THE ERROR DISPLAY AS FAILED TO CONNECT THE SERVER KINDLY OPEN THE EM SIGNER AND RUN AS ADMINISTRATOR AND THEN TRY FOR REGISTRATION." BUT AFTER TRYING AND COMPLETING ALL THE OPTIONS THE ERROR REMAINS SAME. PLEASE GUIDE US TO SOLVE THE PROBLEM AND REMOVE THE ERROR FOR THE SUCCESSFUL GST ENROLLMENT OF PENDING DEALERS/ASSESSEES. AS THE GST ENROLLMENT IS PENDING FOR FEW ASSESSEES AND THE TIME LIMIT FOR THE SAME IS ONLY UPTO 15.06.2017.
Dear Sir/Madam, My company has incorporated this month. Should I register GST?? In case I registered for GST, did I get exemption upto 20lakhs.
Dear Sir/Madame I have an income of say 2,00,000/- in Fy 2016-17 on which TDS u/s 194J is made at 10% i.e., 20k. and I have salary income of 2,50,000/-. Will I fall under the purview of tax audit if I want to declare my professional income's net profit as an amount a)below 1,00,000/- b) if i opt for presumptive taxation and declare at 50% of Gross receipts i.e., - 1,00,000/- c) if I declare the whole of Gross receipts as income i.e., 2,00,000/- Will I fall under the purview of tax audit under the 3 circumstances mentioned above??
Dear Expert, what is the rate for Handloom product in Gst. Plz suggest.
Please tell me the PAN no. for \'Indian Naval Benevolent Association\' which is required to fill the 80G particulars in e-filing... "
SIR,
I HAVE CLEARED MY IPCC GROUP 2 EXAMINATION IN NOVEMBER 2016 BUT TILL TODAY I HAVE NOT REGISTERED OF CA FINAL COURSE AND THERE IS NEWS FROM ICAI REGARDING REVISED SYLLABUS THOSE WHO WANT TO REGISTER FOR CA FINAL IN OLD COURSE THE DUE DATE IS 30-JUNE-17. I WANT TO REGISTER MY SELF IN NEW COURSE (THAT IS REGISTRATION AFTER 30 JUNE) SO IS THAT OK?
THANK YOU
Assessee not maintaining books of accounts as per income tax act as he want to show income in Sec 44ad
His turnover all via bank is.................7000000
Purchase all payment through bank. 6500000
Direct exp all through bank.................40000
Indirect exp all through bank................50000
Net profit ( 5.71% of turnover )..........400000
Now his actual profit is 400000 ( 5.71% of turnover ) . Can he file itr 4s showing profit in itr 560000 (@ 8% of turnover)
He want this bcz he does not want to maintain books of accounts
Whether this situation is possible.
Another Que is what will be effect on vat if vat involved vat rate is tax free
we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March
Dear sir i filled an itr 4 last year for a contractor without balance sheet and profit and loss account with gross receipt 1250000/- and profit 20% because there was no books of accounts maintained and i received a notice error 31 .now ,can i filed a response with itr 4S or file a revised return in form itr 4S for 44AD income because that notice i received before 15 days Please guide me
GST Registration