I had filled one income tax return of A.Y. 2015-16 for individual having income from other sources show directly under the head other sorces, than file income tax return of A.Y. 2016-17 having income from other sources shown under the head business & profession and than income treated separately and shown under the head other sources. Becasue of method change department issued notice for defective return under section 139(9). So kindly give me advice about the same.

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same

Can we file IT return for AY 14-15 online?If not and If it is to be done in Paper form,Can we Claim Refund for that Financial Year?

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case

I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state

respected experts, We are giving freight of rs. 52500/- to local union (no vehicle is in the name of union). The union hires the vehicle and send it to our premises with bilty in the name of union. I think as per GST act it is not a GTA. Sir, what will be rate of GST in above case & ITC? please advise me sir. It's very very urgent. regards, Rakesh Sharma

How can we calculate gst if a shop follow normal billing process as he follow the billing process before gst applicability.