Mohan
02 June 2017 at 20:16

GST Registration

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.


GIRISH SUDHAKAR PARWATKAR
02 June 2017 at 20:00

Dsc registration.

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.


Kausihan Meiyar
02 June 2017 at 19:28

Registration

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.


Arya Hegde
02 June 2017 at 18:06

44ADA

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??


Nihar Ranjan
02 June 2017 at 17:39

GST RATE FOR HANDLOOM PRODUCT

Dear Expert, what is the rate for Handloom product in Gst. Plz suggest.


DEEPAK ISHWAR SINGH

Please tell me the PAN no. for \'Indian Naval Benevolent Association\' which is required to fill the 80G particulars in e-filing... "



Anonymous
02 June 2017 at 17:06

Ca final registration

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


Vinod Kathuria
02 June 2017 at 16:06

Itr

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


Manoj
02 June 2017 at 15:59

gst migration

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


Vijay Dakhvani
02 June 2017 at 14:31

error 31 for income tax

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





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