Rajat
29 June 2017 at 21:21

Claiming TDS of previous year

I have filed income tax return of previous years but forgot to claim tds deducted in those years. Can I claim tds deducted in those years in the ITR of Ay 2017-18??

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Anonymous

Sir i have recd two answer no one confident that if i purchase outside without gst number becuse i m small trader is legal or not? Which section or act of gst that ragisterd trader sale outside unrajisterd byer

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Simran Katyal
29 June 2017 at 20:37

Composition Levy

Good Evening, We have client who is currently registered in DVAT under normal scheme (dealing in inter-state purchases and intra-state sales), however, purchases were not through C-Form and VAT was paid @ 5%. Now since his turnover is around Rs. 40L, he wants to opt for Composition scheme under GST, as under Sec 10 of CGST act, no restriction is there on inter-state purchases. However, he is having stock in hand of around Rs. 20L (inter-state purchases). But as per Rule 3(1)(b) of Composition Rules, goods held on appinted date cannot be that from inter-state purchases. If the inter-state purchases are not restricted under Composition scheme in GST, what is the logic of such restriction under Rule 3(1)(b). Kindly clarify.

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"Anant"

Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?

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amar shelar
29 June 2017 at 20:03

gst registration

how many fees paid for GST registration

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Mayank Gupta
29 June 2017 at 19:24

Name change in pan card

My father needs to change his name in Pan Card. His name is Shailendra Gupta but in Pan they accidentally made it Surinder Gupta. His Aadhar Card and all school, college certificates are under Shailendra Gupta. How can he change name in Pan?

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kamni
29 June 2017 at 17:12

ITR

One of my friend deposited 2.40 L cash during demonetization.When she filed her ITR, she forgot to mention that cash deposit.She has mainly income from other sources. Now what to do...pls guide.

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DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?

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Parvez

Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??

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Ajeya krishna k
29 June 2017 at 14:47

GST REG 26

Hello, can anybody know how to file Form GST REG 26 PART B.?

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