Rajan kumar
13 June 2017 at 13:44

Gst migration problem

Respected Sir/Madam,

I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.

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Sameer
13 June 2017 at 09:28

GST For Professionals

As we all are aware that in Service Tax Regime we Chartered Accountants were specifically given option for opting Accrual / Cash Basis for Accounting. So in case a Practicing CA has opted for Cash Basis of Accounting and has Outstanding Dues when the amount is recovered what to do? Will he be required to issue separate bill of GST and get the increased tax amount recovered and then pay or he can directly pay the billed 15% of service tax. As the billing is done but as he opted for Cash Basis the payment to govt is due, which would be done on Receipt Basis.

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prashant Kumar Singhpro badge
13 June 2017 at 08:02

composition scheme

deeler, taking benifit of composition scheme, can receive tax from customer through tax invoice or other invoice

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arun gowtham

if we have any physical verification in GST???if no why GST 30 application form??? Advance thanks for the answers!!!

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CA Raj Doshi
13 June 2017 at 00:06

House Properties various queries

Property 1 - Title in the name of deceased husband. Wife is staying here. Title not yet transferred. Property 2 - Jointly owned property by wife and deceased husband . Not let out. Title is still in joint name. Property 3 - Title in name of wife. Wife's mother stays in there. There are No children. Question 1 - Will Property 1 be treated as SOP and Property 2, 3 as Deemed to be let out ? Question 2 - Since there are no children , can wife be treated as legal heir ? If yes, under which section and which Act ? Question 3 - Can there be any other legal heir except the wife in this case where there are no children and husband is no more ? Question 4 - Please provide case laws similar to the question relating to legal heir , multiple properties and title not transferred. Question 5 - Can some other relatives create a dispute and not let the property transfer in wife name ? On what possible grounds ? Question 6 - What is the procedure to transfer the title on such properties where husband is deceased and wife is jointly owning / legal heir ? Question 7 - There is no WILL executed by the husband. What issues it might create ?

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Vipul Chokhani
12 June 2017 at 22:46

Regarding composite scheme

Dear sir
My turnover is less than 20 lakh and I purchase the goods from outside state and presently paying the vat of rs approx 138000. I want to know that, can I go for composite scheme, if yes then how much tax I haave to pay. My state is bihar

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Arun Gupta
12 June 2017 at 22:38

Gst

Can someone help me If my supply of services doesn't crossed 20 lacs Bt I had registered under gst voluntarily My question:- Is it necessary to Deduct GST?

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MD FAIZ WARSI
12 June 2017 at 20:08

gst rate

Dear sir i want to know that how much % of gst would be charged on lubricants and vehicle filters????

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priya varshey

please advice what is the accounting Entry for the amount received by nominee on death of mother also give proper explantion

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Kanakasabapathi Subramanian
12 June 2017 at 18:20

Business or professional

Started off filing IT returns as a "Professional" for teaching services.
Over the years, activities have diversified into multiple disciplines.

Would it be ok to switch to filing as a "business" and take advantage of the 8% presumptive taxation?
Or would it flag up the IT return?

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