Dear Experts.,
I'm a accountant in a company. Having accounts knowledge and tally knowledge. In my company staffs and some my friends ask me for file their ITR... I filed their ITR returns with one of my friend's guide...

Can I file the ITR...? In future any problem is to me...?
Can I start a accounts firm and also file Income Tax returns and GST returns...?

Please help to me and advice...

Dear all, I have an query about taxability on compensation received by an individual family member. Case:- Mr.A was hired as a contract labour with ABC ltd(construction co.) for restructuring of roads. while working, Mr A came down under the dumper . family member of Mr.A got compensation for such cause from contractor. Now my question is whether this is taxable in the hands of family members of Mr.A thanking you all and I would be very happy if i can get any supreme court judgment for such case/s a

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?

i had purchased property in 2006 now i had sold the property in 2016. i m planning to invest in another house property so in the mean time i have invested in the fd account so what is the treatment in filing returns

Dear Expert,

I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.

Thank You.

Dear Sir,

My Gross Receipt is Rs. 758650/- and Net Profit is Rs. 14685/-.
Do I need to do tax audit if it is less than 8% ???


thanks

Dear Experts,

We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.

Can we claim ITC of GST paid on car purchase & Insurance.

Please advise.

Regards,

Rakesh Sharma

Hi,

We have took a service from Rajasthan and we are reg. in Delhi.
Our party( Rajasthan Estate) has deposited CGST and SGST instead of IGST in GSTR3B of October and we claimed as IGST for the same bill?
Now, How we change our party CGST and SGST to IGST?
Or we can claim CGST & SGST as IGST at the time of GSTR2?

Please guide me

If a supplier of goods purchase inter state and supply within the state then the registration of gst necessary or not??
According to exception of Rs 20 lakhs turnover limit

Dear all,

Please tell me GST Applicable or not on Conveyance.

One Service Engineer Pvt Ltd provided Machine Service he is submitted bill like this.

Basic Amount of Repair Rs.4,700/-
Conveyance Rs. 3,000/-
IGST 18% on (7700*18%) Rs.1386/-

Total Rs.9,086/-

As per my knowledge

Basic Amount : 4700/-
Conveyance : 3000/-
IGST On (4700 * 18%) : 846/-
Total : 8546/-

Please give me replay which one is correct.