Anonymous


SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain

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Subramanyam
11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?

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Rajesh Jain
11 July 2017 at 18:42

interest from spouse

can 1 claim interest as expense for interest paid to spouse for amount received for business purpose

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Subramanyam
11 July 2017 at 18:40

GST Inter state Purchase

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.

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Tajinder
11 July 2017 at 18:09

Gst

I am dealing in trading of goods on which single stage tax regime was applicable and I was receving tax paid invoices if under GST I voultenry apply for reg. Can I claim input tax credit on closing stock because my turnover is below threshould limit

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Anonymous
11 July 2017 at 18:09

Efilling

WHEN UPLOADING ITR3 I GOT THIS ERROR. PLS HELP ME TO SOLVE
"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 59 : The content of element 'ITRForm:AuditInfo' is not complete. One of
'{"http://incometaxindiaefiling.gov.in/master":AuditAccountantFlg, "http://incometaxindiaefiling.gov.in
/master":AuditReportFurnishDate, "http://incometaxindiaefiling.gov.in/master":AuditorName,
"http://incometaxindiaefiling.gov.in/master":AuditorMemNo, "http://incometaxindiaefiling.gov.in
/master":AudFrmName, "http://incometaxindiaefiling.gov.in/master":AudFrmRegNo,
"http://incometaxindiaefiling.gov.in/master":AudFrmPAN, "http://incometaxindiaefiling.gov.in/master":AuditDate,
"http://incometaxindiaefiling.gov.in/master":LiableSec92Eflg}' is expected.

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Pradeep Tiwari

hi, please help on traveling & other expenses of employees it is covered in GST or not

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Rajat
11 July 2017 at 15:54

GST CERTIFICATE DOWNLOAD

I HAVE APPLIED FOR GST REGISTRATION AND MY APPLICATION STATUS IS SHOWN AS APPROVED. SO DOES IT MEAN THAT MY APPLICATION IS PROCESSED AND THERE IS NO OBJECTION. FROM WHERE CAN I DOWNLOAD MY GSTIN NO. AND IN HOW MUCH TIME WILL I BE ALLOTTED THE SAME.

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PRAVIN PANDHARINATH DAREKAR
11 July 2017 at 15:37

Ca final registration

My CA final attempt is due on May 2018. for that purpose can i register my self under for CA Final and for Exam on Feb 2018.

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Prerna
11 July 2017 at 12:38

Exemption limit

good afternoon a firm running ac restaurant has obtained gst number but its sale is not going to cross 20 lakhs, whether gst is to be charged by it?

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