Ajinkya K
13 July 2017 at 13:19

Gta under GST

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

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Sahil Nagpal
13 July 2017 at 12:54

Income tax return

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???

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Sagar Taralekar
13 July 2017 at 12:05

Audit reqirement

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 %

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Pankaj
13 July 2017 at 11:13

Cancellation of registration

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.

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jj agro07



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 ??

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Bharat Jha

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.

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Girish Sharma
12 July 2017 at 21:16

8 digit hsn code list with gst rates

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

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vikay
12 July 2017 at 21:10

Registration on gst

PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database
I get above msg while gst registration. what is solluation of this problem

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Shadab Alam

what would be the consequences of filing return for FY 16-17 after 31-07-2017.

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ARVIND JHA
12 July 2017 at 20:05

ADVANCE PAYMENT

what details required for advance payment.

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