Sir
It the turn over as per gst and as per incometax are different.
Then what was the case.
That means is there any problem

A Grandfather wants to Gift the Shares to his Minor Grandson. The query is does the minor have to maintain a separate Demat account or his Father’s Demat account will do and the income (Dividend) will be clubbed to whom in Income Tax ( Father or Grandfather ) and what will be the Minor’s cost of Acquisition. Please advice, thanks in advance

Kindly confirm gst rate applicable on pure labour contracts for residential house single residential unit and on commercial buildings

I am running a Proprietory Business. In column E-18 of ITR-4 (Sugam) of Fixed Assets, what types of fixed assets will be shown in this column? Can I show in my ITR-4, E-18 Column, my Saving Bank fixed deposits/post office Fixed deposit/ MIS of my name ? Can Fixed Deposit can be shown in other assets column E-24 ? Give me your expert advice.

Read more at: https://www.caclubindia.com/experts/column-e-18-of-itr-4-sugam-of-fixed-assets-2676404.asp

Dear All,

I had been to MI A1 authorized service center and I got done my phone serviced. They charged GST and when I inquired where is the GSTIN they told it is not there. It happened in Mangalore, Karnataka. They have charged more than Rs 1100 as GST. Am really upset with their service and invoice. Where I can file complaint against such people. Please guide me. If possible please send me a link. 

One of my client is a Doctor - PRactitioner, Credits in his account is above 20 Lakhs, But the GST Registration is not there, and moreover this nature of business is in Exemption list in GST.

Whether I Need to register for GST and File GST Returns monthly showing the Gross Receipts and Nil GST Payment. Because this Doctor has only Medical Practitioner Certificate, But No other Business Proof Available for showing his income source.

Dear sir,

I am Salary person , I Have file income tax return FY 2016-17,
But Not Checked Form 26AS,before Submitting the ITR Form. 2 Company Deducted the TDS Amount, U/s.192

My form 26AS reflated 194C ( Contract TDS their But not Worked any contract,and not our income) Amt Around Rs,1,50,000/-

The Income tax Department issued the Noties U/s 143 (1) (a),
But 1st time the Noties 1) Disagree select and the submit , But Again same noties submit option, How can solve the Problem.


Thanks

One of my client is carrying on Hostel business, Rent per room per day is less than Rs.1000/-.So AS per the Exemption list of GST, this particular business is exempted. But the turnover is Rs. 60,00,000/- PEr Annum. Whether the client has to register for GST or not? But while filing Income tax return, it is asking if turnover is above 20 lakhs then GST is necessary otherwise you may get notification.

Provision from GST Act
"Exemptions from GST relating to Renting of Immovable Property
Services by way of renting of residential dwelling for use as residence.
Services by way of a Hotel, inn, guest house, club or campsite by whatever name called for residential or loding purposes, having declared tariff of a unit of accommodation below Rs 1000/- per day or equivalent."

what are the benefits to file return under section 44Ad instead of 44ab or what are the consequences too?

Please advise me that which itr form to be used for income of a property dealer by commission on let out services and
housekeeping services. also he has a gst registration number also.
Can we file the income in section 44AD under presumptive income.