suresh
17 July 2017 at 08:48

Urd - purchase

if i purchased from Unregistered Dealer on 01.04.2017 to 30.06.2017 for such amount of 3 Cores item under ODISHA VAT Act. is it liable to pay tax under GST during transfer erring the input goods to GST.

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Mukesh Tiwary
17 July 2017 at 00:42

Change of HSN Code

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?

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Mukesh Tiwary
17 July 2017 at 00:37

Deceleration under Sec 44AD

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return

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Harsh Katara
16 July 2017 at 22:20

Reverse Charge Mechanism

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.

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Anonymous
16 July 2017 at 21:28

Composition scheme

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?

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ARUNA SEN

Intérest paid by SBI not matching with that of 26 AS, by more than one lakh by one the SBI Branches. Bank authority agreed the mistake. It will take time to correct. If not corrected before 31st July, I have to pay Rs.25000/- extra tax. What to do?

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shivaji
16 July 2017 at 19:54

special audit

why special audit conduct some of industry

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AJITKUMAR PATEL
16 July 2017 at 19:32

Get Rate

sir Please tell me what is the rate of GST on old car sale by authorized dealer of car. Thanks in advance

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Anonymous
16 July 2017 at 18:41

Registration

Dear Sir,
In one case I have applied gst registration on 07/07/2017 who has been approved but registration certificate still awaited, and another one was applied on 13/07/2017, whose registration certificate has been received today. I am wondering what is the procedure they are following in issuing registration certificates. Contacted on helpline but no result.

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Anonymous

Dear Sir,
We are providing our car with driver to UPPCL under contract basis. What would be gst rate applicable on us or this activity is exempt from gst.

Please clarify

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