DEAR EXPERTS, Please help me with this...
Our client is having vat & service tax registrations. He has already migrated to GST using provisional id & password obtained from Mahavat website.
So my query is, will he be required to take another registration using provisional id & password obtained form aces.gov.in (service tax website), as he had not put in the required SAC code of the service provided by him while migrating from VAT to GST OR amendment is required
It is a proprietorship concern, so he has different business in Maharashtra for which he had obtained VAT & Service Tax Registrations, now will it be considered as business vertical and a separate registration is required for different business in Maharashtra ?

Dear Sir/Madam,

A company is providing a gym facility to its employees and recovering Rs.100 per month from each employee.

Whether this transaction would attract GST?

Thanks.

We are a importer, & purchase goods from abroad countries. While purchasing we paid
custom duty, clearing & forwarding charges, freight etc. At the time of accounting we accounted ,purchase, custom duty, C&F charges, freight separately. Is this method is
correct or is all import exp. including custom duty to be debited to import purchase
account. Please guide us correct method & which Indian Accounting Standard,this
method or description indicated.

Thanking You,

Regards
Rajkumar Gutti

i m regstrd in Delhi.. i purchase sm goods from UP... i book a GTA which transportd d goods frm UP to delhi.. nw under RCM which Gst i shld pay.. cgst n sgst or igst..???

Dear sir, I have a doubt that if an individual has annual income of Rs. 266320 and has Yes with Rs. 8114 and one of tax Consultant has filed a return ITR4S on 26.07.17 with refund of Rs. 8110.

I have asked a question to the Consultant as per It slabs Rs.266320 is taxable on 16320 with 10% I.e., 1632 will have to pay tax. But he stating that less than 5lacs slab is 270000 for fy 15-16 and fy 16-17 is 300000 is it correct or wrong plz, revert as soon as possible plz.

Respected sir
My client is Doctor and he Received Professional income from Hospital and TDS Deducted u/s 194J
As per 44ADA assessee can claim Benifit if Shows 50% of gross receipts and does not required audit and Maintained Books of Accounts

Now My Question is if I don't go for Presumptive u/s 44ADA and I show income less than 50% of gross receipt , Can I do that , is there any condition or any critirea for this..

He Received gross amount I.e 6,50,000 and TDS Deducted 65,000 rs.

Which Scheme is Better for him for Claim Maximum amount of TDS

Kindly answer

Thanking you

what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully? thanks in advance

A person sold a flat in Dec-2015 and kept the proceeds in saving bank account instead of capital gain scheme account and later purchased a new flat in july 2017( within two years of sale ) for which he utilised all the amount which he kept in saving account , so is he eligible to take benifit of sec.54??

Sir, A registered dealer purchased goods from manufacturer and send the same goods directly to us (another registered manufacturer) for job work purpose. Can the dealer send goods on invoice of goods purchased from manufacturer and directly shipped to job worker for job work?

Dear Sir / Madam,
I have a query related to filling of ITR for A.Y-2017-2018 of an individual. I want to know that an individual having salary income and he also provide consultancy services and received fees after deduction of TDS form party. He has some other income related to FD interest and saving account interest as his total income.

Which ITR he should file for A.Y 2017-18 please let me know.
In A.Y-2016-2017 he has filled ITR-4 , if he now file other ITR instead of ITR-4 thus it will create any problem for him

Please let me know
Thanks & Regards
Goutam Basak