SHUBHANSHU USRETE
24 September 2017 at 13:43

Tax on exhange of old jewellery

Hello,
Suppose there is a situation where Mr.A (Jewelery Shopkeeper) & Mr.B (Customer), Mr.B went to Mr.A's shop for buying some jewelery worth Rs.10000/- & he exchanged some of his old jewelery for Rs.3000/- & on billing Mr.A charged tax @3% on Rs.10000/- i.e he collected Rs.300/- from Mr.B in form of tax. But, Mr.B argued with Mr.A that you should charge tax on after deducting Rs.3000/- from Rs.10000/- i.e. on Rs.7000/-.
Who is correct Mr.A or Mr.B ?
Please do reply.
Thank You.!

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Anonymous
24 September 2017 at 13:15

Gstr-1 aug17

Dear Friends,

I am trying to submit GSTR 1 for Aug2017. When i Clicked GSTR 1 Summary tab and after 1-2 mintues waiting i re-entered in GSTR-1 for final submission, message showing like this "The summary displayed as on 24/09/2017 12:48:00.For update click on Generate GSTR1 summary. Then i clicked again on GSTR 1 Summary tab, now message showing like this " Error! The summary was recently generated. Incase of any discrepancy, please try after : 24/09/2017 13:24:16.its repeat again and again.

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Dilip Prajapati
24 September 2017 at 12:13

Sole Proprietary Firm

Hi, Can one individual run or register 2 or more different sole proprietary firms with different names & can get different GST registration for each separately or not.... Regards, Dilip Prajapati

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PRANAY JAIN
24 September 2017 at 10:38

Urgent: cancellation of provisional id

I was migrated from Service Tax to GST and received provisional id and password but i don't need registration, so do i need to create user id and password and login in GST portal to cancel Provisional Id. Whats the last date to cancel provisional id.

Please help !

Thanks

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Gopal
24 September 2017 at 08:53

purchase from farmers

Dear experts I have purchase some taxable goods from farmers, my question is RCM is applicable if I purchased goods from farmers???

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M.M Sachora
24 September 2017 at 03:05

Composition Scheme

composition scheme dealer required to show sale detail in invoice vice in GSTR4 or only upload summary of total sale during quarter????

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Anonymous
23 September 2017 at 23:39

Itr4 &income from house property

I AM COVERED U/S 44ADA.I HAVE TWO HOUSE PROPERTIES.ONE IS SELF OCCUPIED& ITS INCOME IS NIL.2ND ONE IS RENTED & I GET RS.50000/FROM THIS PROPERTY.DOES IT AMOUNT TO INCOME FROM ONE HOUSE PROPERTY TO MAKE ME ELIGIBLE TO FILE RETURN USEING ITR4.KINDLY EXPLAIN..

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Rakshitha
23 September 2017 at 21:59

elective subject in CS professional

hello, I cleared my CS executive this June 17 I'm confused regarding selection of elective subjects. I want to know is this selection matters with future carrier and which is the good elective subject to opt I completed my b.com n then my CS executive thanks in advance

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Guest
23 September 2017 at 21:11

Vat credit in gstr return.

Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?

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Tina Jain
23 September 2017 at 20:13

Income tax return filing

What we are required to fill in that column where we are asked of section 44AA relating to maintenance of books of accounts while filing itr of small businessman : yes or no

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