Nikhar Parpyani
02 October 2017 at 01:17

Unknown purchase by using GST No.

What to do if an unknown person makes any purchases by using our GST No.???

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Rakesh Sharma
01 October 2017 at 23:37

E-way Bill

Dear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma

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Rao Sreenivasa N.G.

Professional has remitted Tax for the month of July17 by due date. Owing to a mishap
the Return could not be filed till date. Can it be filed now? If so should he pay additional fees at 200 per day till date of filing. He seeks cancellation of Provisional Registration granted effective from 1-8-17 since his revenues may not exceed 16 lakhs for 17-18 Fin.year Even under Ser.Tax Regime his professional receipts were in the range of 15 to 17 lakhs only. Can he seek cancellation of Registation from a retrospective date. Valued opinion sought

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CA Dhanesh Jangid
01 October 2017 at 21:28

HSN Details in GSTR1

As per the notification, Prsons having turnover of less than 2 Cr. are exempt from mentioning HSN code in tax Invoice but there is no clear exemption for mentioning the same in GSTR1. Please clarify the issue.

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Vikas Sinha
01 October 2017 at 21:12

Composition scheme for jewellers

Many CAs are saying that Composition scheme is not for jewellers because they provide making service and others are saying that they can opt for Composition scheme. So please clarify that How to calculate GST for both regular and Composition scheme for jewellers.

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vinod kumar
01 October 2017 at 18:55

Turnover

While filing itr of a tax audited individual turnover and purchase and stock figure shown in itr form should be inclusive of vat or without vat
If figure is without vat then what mean about tax ,duty ,cess paid already written in itr 3 form

And turnover in 3cd will be inclusive of vat or without vat

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Alpesh Prajapati
01 October 2017 at 17:39

Income tax

ME PART TIME ACCOUNT LIKHTA HU MUJE IT RETURN FILE KARNA HE
TO KYA ME ITR -4 SUGAM BHAR SAKTA HU
JO ME ITR-4 SUGAM BHAR SAKTA HU TO MERA BUSINESS CODE KONSA AAYEGA
PLEASE HELP ME....

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Alpesh Prajapati
01 October 2017 at 16:52

Income tax return file

ME PART TIME ACCOUNT LIKHTA HU TO MUJE INCOME TAX RETURN BHARNA HE TO KESE BHARU KONSA ITR RETURN BHARNA PADEGA

PLEASE HELP ME....

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Anonymous
01 October 2017 at 15:28

Itc on maintenance work

Should i claim ITC against mainetanance work done at our company guest house.?????

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Arun Kumar Pathak
01 October 2017 at 14:56

wrong JSON file uploaded on GST portal

Dear sir, I have uploaded JSON file of July month instead of JSON file of August month and in error massage showing that uploaded file error, and status shows as return not filed. How the uploaded wrong file can be remove from portal. Kindly help

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