Vivaan
22 June 2017 at 12:25

TDS

tds deducted in Ay 15-16 can I claim refund in Ay-17-18 return???? what is last date to claim tds refund

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Varun Grover
22 June 2017 at 00:22

Cenvat credit

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?

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Jenish
21 June 2017 at 22:33

Applicability of GST

If service received before appointed date of GST but payment will be made after appointed date of GST. Will GST leviable on such transaction?

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Veeral Kurwa

The Definition of Aggregate Turnover under section 2(6) of the Act provides that all "TAXABLE SUPPLIES" along with exempted and other supplies, except supplies on which tax is to be paid on reverse charge basis, shall be considered for the calculation of the limit of Rs. 20 lakhs.
Does "TAXABLE SUPPLIES" only include Outward supplies, or it may be either outward as well as inward supplies, as the term supply is not defined in the GST law. Also, Taxable supply includes any supply on which tax is chargeable, so does the definition of Aggregate Turnover cover inward supplies also??

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PRASHANT
21 June 2017 at 20:42

URGENT REPLY-GST-MILK

I m purchasing milk from doodh sangh and sell to customers.....milk is zero rated supply.....i m purchasing and selling only milk and my turnover is above 1 crore.....shud i file return under gst?......

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Anonymous
21 June 2017 at 20:14

Accounting software with gst

Sir, I am an accountant doing account jobs of many clients in Tally 7.2 since long and I also submit VAT returns of many clients monthly. Now, as the GST will be applicable from st July,2017, I will have to change from tally 7.2 to other accounting software which can fulfill my accounting jobs as well as GST requirements. Can anybody guide me as which software I should buy now ?

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pinakin
21 June 2017 at 20:03

composition

composition dealer is sales out of state ?

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PANKAJ KUMAR SRIVASTAVA
21 June 2017 at 19:12

Remuneration to partner

RESPECTED SIR,
A LIMITED COMPANY IS PARTNER IN A PARTNERSHIP FIRM.
SIR, CAN PARTNERSHIP FIRM PAY REMUNERATION TO THE LIMITED COMPANY


WITH REGARDS

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Preetam Singh Shekhawat
21 June 2017 at 18:53

Tax audit

Dear Sir,

A person is carrying the business of Bakery. His Total Sales is 60,00,000/- in the FY 2015-16. He is showing the income less than 8 % and maintaining the books of accounts and his total income is exceeds the maximum amount which is not chargeable to tax. Whether he is liable to get his accounts audited u/s 44 AB? He is not opted for section 44 AD presumptive basis.

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Naveen agarwal
21 June 2017 at 15:31

unregistered dealer sale

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat

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