MALAY DAS
21 June 2017 at 12:06

Composition turnover limit

Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......


Ashish Khillan
21 June 2017 at 11:53

Taxable limit

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.



Anonymous

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


rajesh sehgal
21 June 2017 at 11:32

Job work

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



Anonymous
21 June 2017 at 11:27

Liablity to file gst return ????

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


pranit sockey
21 June 2017 at 11:26

Input tax credit

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.


Jagruti
21 June 2017 at 11:13

Itr file

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).


rajesh
21 June 2017 at 10:55

GST IMPACT

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..?



Anonymous
21 June 2017 at 10:27

Cgst & sgst

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



Anonymous

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.







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