Ashok Mittal
09 July 2017 at 09:21

Itr 3

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help

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CA Vishal Airen

what if any existing taxpayer utlized all his ITC in Vat & now he want to pay GST under composition levy ? is he required to pay amount equal to VAT on existing stock?

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amarender
09 July 2017 at 08:28

HSN CODE

Sir, I am having fertilizers and seeds retailer shop in my home town. When I am trying to register for the GST, in the goods and services coloumn, it is asking HSN CODE of our nature of business.. So please suggest to me, which Code is suitable for my business? This products are mainly used by farmers for agriculture purpose only.

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Bindushree S
09 July 2017 at 07:57

Revalidation my final registration

I have sent letter for Revalidating my final course on may 31st. Unfortunately I have wrongly mentioned my original Registration date in that. Upon is that I haven't received any confirmation from institute. Is that because of my wrong details. Do I need to send once again. Suggest some help

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NITIN KURAY
09 July 2017 at 07:41

Invalid xml

SIR AFTER UPLOADING XML FOR ITR 2 AY 2017-18 I AM GETTING MSG " PLEASE GENERATE XML AGAIN USING THE LATEST UTILITY"
KINDLY ADVISE

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Anonymous
09 July 2017 at 03:54

2601 90

Will the rate of 12% applicable on loose Potato Waffer and basic good in potato chivda ( Not salted ) ??? Packing is in 20 kg bags.

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FAISAL

Dear Sir,

Kindly guide me for HSN Code and taxable rate for GST for Event Management service in India.

Thank you.

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Ryagnasubramanian

A station automobile repair cum service station supplies mainly repair service. Part of the service includes supply of spares also. The service is billed at 18 %. By virtue of the concept of Composite supply the predominant element of supply is service of automobiles only. Hence the spares will also carry a levy of 18% only. However, as there are spares like car battery which carries a rate of 28 % GST by the supplier of battery, can the same rate of 28 % be charged to customers separately ?

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AMITESH YADAV
08 July 2017 at 22:05

RCM under GST

the maid sweeping, suppose in CA office which is registered under GST, then whether ca office liable for gst under RCM???cz it is a supply from unregisterd person to registered person nd which is covered under rcm in gst...plz clarify it in detail....

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Abhishek Roy Choudhury
08 July 2017 at 21:15

Interest on securities

Dear Sir,
Whether Interest on Securities earned from a Limited Company is taxable under income tax.


Thanks,
Abhishek

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