Dear Sir/Madam,

Please let me know whether a person providing professional services to a company @ Rs.45,000/- per month needs to get registered under the GST Act likely to be coming into force from 01-07-2017.

Thanks.

Could you tell me what is the GST Rate for Pest Control Services?

Error in Filing 3CA-3CD in selecting clause.
We doesn't falls any of clause under 44AB but falls under to be audit under any other Laws (Companies Act 2013).
As per form it is mandatory to select the clause but no clause relates.Kindly help us

Res Sir,
We have a project with plot size of 1057.7 Sq Mtr, & 7 floor Project is there, each floor having 1 apartment only so, we have 7 apartment in whole project....

have to take registration in RERA Act.....???

Dear Experts,
if GST is levy excess then prescribed rate supplier will issue the credit note. also if Gst is levy lower then prescribed rate supplier will issue debit note to buyer.

plz tell me if buyer is suppose to return the goods. within how many month buyer can retuen the goods and which document will be used whether debit note or credit note,

Thanks
Aashish

Dear Experts,
i am expecting to have Vat ITC of Approx. 1 Lakh on appointed date. pls enlighten me will vat ITC be admissible against GST payment or Vat ITC will be refund,

Thanks In Advance
Prachi Agarwal

Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply

Dear Sir,
As per new TDS issue certificate due date, Salary certificate part A must be issue on or before 15 th june 2017 but what is the last date for issue of salary certificate part B which early 31st May

Please revert

My client is a dentist. Should he get registered under GST

i am an individual. I have a current
A/c in bank of books trading firm named Ideal book house, which I have never show in ITR. Now my books trading firm has been closed. But current A/c of above firm is still with bank, bank authority refused to close this A/c becoz some FDRs in the name of above firm is still runing in the nameof firm. I never show this a/c in ITR. only shows my saving a/c number. But I show above FDRs interest in ITR always. This firm and A/c is Prorietor nature. Now I runs other business with other name. plz guide what I will do of closed firm's current A/c. will I break old firm's FDRs and transfer it my saving A/c OR will continue it as regularly, plz guide. Is there is any problem to transfer FDRs in my saving A/c? Is it compulsory to show my previous current A/c in I TR of AY 2017-18?