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

what should be assumed as years of purchase during valuation of goodwill if no information about number of years of purchase is provided in question ?

HELLO
I was filing my ITR through excel utility and also validated all the sheets but when i am generating XML from it
a run time error- 2146232576 (80131700) automation error is there.
can anybody please help me ???

Me and my friend have a Internet Cafe so we always need to do so much of online payments for customers . My friend is not always able to go bank to deposite money in his account so i take cash from him put it my account and then i transfer it to him by IMPS. I have never looked at my credit transactions when i looked i found the credit receipts are more than 45 lacks now do i need to pay tax on it even that money does not belongs to me. Only about 22 lacks credit transactions belongs to me all other money only belong to my friend



Please help me CA said that i need to file ITR on turnover of rs 45 lacs so i will need to pay about 25000 tax even i havent earned taxable income.

If you can help me please message me on 8087996798 (Whatsapp)

Thank you.

I HEREBY MAKE SOME CORRECTION IN QUERY ASKED BY ME A FEW MINUTES AGO.

MY QUESTION IS COMPANY WAS INCORPORATED ON 21-04-2016 AND FIRST AUDITOR ALSO APPOINTED AT THAT TIME.NOW WHAT IS THE LAST DATE TO CONDUCT AGM FOR F.Y.2016-2017..AND WHAT IS THE LAST DATE TO FILE FORM ADT-1 REGARDING APPOINTMENT OF AUDITOR FOR F.Y.2017-2018 WITH ROC?KINDLY SUGGEST.

Read more at: https://www.caclubindia.com/experts/last-date-of-filling-form-adt-1-2528429.asp

dear sir/ madam, What is the next step if application for clarification is regected ?

We buy goods from delhi and sell it in Indore. We are based in pune.Which bills transporter will carry? Invoices raised to me by delhi firm and how will transporter have my invoices raised to Indore party? If delhi bills reach Indore party , they will know my purchase price alsoPl advise

Sir/Madam
My doubt is about the Rs 20 lakhs limit. If i have taken GST registration on a voluntary basis although my turnover will and always had been below 20 lacs . is it compulsory for me to pay gst or not ?

I want to know unregistered cloth dealers hold stock (Inter state Purchases) can opt Composition Scheme under GST.
Second is, if such purchases exempt from VAT than what tax rate levy on such stock (Composition rate or normal rate)
RCM levy or not on such Stock.
Details of such stock if not required to disclosed under composition scheme than what happend.

plz provide such detail.

we got income from interest other than interest on securities credited directly to my bank account after deducted TDS for the year ending 2016-17. but TDS deducted amount shown in 1st quarter in FY2017-18. shall we shown income in FY 2016-17. if shown wthat abt TDS ? in which year we need to claim TDS for AY 2017-18 or AY 2018-19??? please give us clarification.