ABC & Co. a partnership Firm Having a profit before remuneration is Rs.36000 and Rs. 36000 is distributed as remuneration to the partner. Therefore profit after remuneration is 0. Is the partnership Firm is required to get its accopunt audited U/S 44AB.

A retail trader has turnover of Rs. 56 Lakhs in the PY. He enrolled with GST.
He is also running a lodge and it had luxuary tax registration. The turnover from lodging business is Rs. 1 Lakh only. He also enrolled with GST for this business also. Now he has 2 separate registraion in GST based on same PAN. Can he cancel the GST registration of Lodging business as his turnover is below Rs. 20Lakhs. His Declared Room Rent is below Rs.1000/-.

Dear Sir,

I have Filled ITR2A for AY 2016-2017.I got this intimation U/S 143(1) regarding same.
I have checked the Initiation Letter, but I am Not Understanding reason for sending intimation U/S 143(1)
Column 44 Total outstanding demand and interest payable under sec220 (2) is 0
Column 45. NET AMOUNT REFUNDABLE is 0
Column 46. NET AMOUNT PAYABLE is 0
What will be the reason for sending this intimation?

if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate

itr for a.y. 2015-16 is not filled by me . the belated time period for return filling has also been expired now what can I do. pls help???

i am having a partnership firm. we had given our sheds on rent . also we got interest on deposit after tds cutting. total income is less than 3.75 lacs. after salary to partners & interest on capital, the np is below 2000.

is it required to get income tax audit as the np is below 6 % or 8 %

Hi,

I am registered dealer under composition scheme of Rajasthan VAT and my annual turnover is below Rs.20 Lakhs and i do not want to registered under GST.
What is the procedure to cancel registration under VAT or it is automatically cancel.

Dear sir ,

Please clear my confusion if i person have one gst number or one pan number but earning from two types of income . One is business income which is  above 20 lakh in a financial year and second is 2 lakh commercial rental income now is he charge gst on rental income or not ??

I've a client who is registered under Service Tax one month ago now Migration is important but the Provisionsl ID and password is not showing.

Dear Ld. Members,

Kindly share the complete 8 Digit HSN Code List GST Rates.

It will be of great help.

Please.

Thanks & Regards
Girish Sharma