Supply of labour to site -Business Code -16014
Is it coming under Profession or Business

Dear Expert..

One of Clint is proprietor of two different business as per below.

One is Chemical whose GST registration number was taken by clint and has turnover is also cross 20Lac limit.

and second is trading of garment whose turnover is below 20 lacs and GST number was not taken on that business.

so my question is my clint required to pay GST on garment ????

Plz Reply....

Respected Concern,

I have only one more query that is - " If IGST receivable Rs. 2000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment with CGST Payable only 0/- & Rest of Amount will be Adjusted with SGST and Output is Payable Only Rs. 1000/- .....

Please Help me ????

Example: "X Ltd." agreed to supplied material before 1st July 2017 at a price of Rs. 5,00,000/- to ''Y Ltd''. But Y Ltd Cancelled the contract and Paid the compensation amount (i.e. Liquidated damaged amount) to X ltd on 25th May 2018 amounting to Rs. 5,00,000/- equivalent to material amount. Which rate of GST will be charged on Compensation Amount of Rs. 5,00,000/- and which type of document will be issue ?

1. if one person turnover less than 1 crore and his profit less than 8% then he is required to do audit or not???

2.if one person turnover less than 1 crore and his profit less than 250000 then what do?????

Can anyone tell me whether
1) Is it compulsory to call for AGM for a pvt. Ltd. co. having two directors?if tes, within how many days of completion of FY, Directors have to call the meeting?
2) AOC 4 and MGT 7 payment to be made separately?
3) AOC 4 and MGT 7 to be filed alongwith Income tx return?

Hello Experts,

I would like to know that if someone has not filed its return of Income for A.Y. 2017- 18 within the period of time i.e. on or before 31/03/2018
and he/she wants to file its Income tax return now!!!!! is it possible to do so? If yes then how? is there any form or procedure?

in ITR 4 the Details Regarding to gst turnover require to fill so which amount of turnover to be provided the total turnover from april 2017 to march 2018 or from july 2017 to march 2018 because the gst act effective from july 2017 only.

PLEASE HELP ME HOW TO RE-ACTIVE MY GST REGISTRATION AS IT SHOWN INACTIVE STATUS AND DATE OF CANCEL 17/10/2017 BUT I HAVE UPLOAD GSTR1 AND 3B FOR OCT 2017 IN 18.01.2018 . AND NOW I COULD NOT UPLOAD MY FURTHER RETURNS FOR THIS PROBLEM SO PLEASE HELP ME TO RE ACTIVE MY GST NUMBER AS I HAVE HUGE INPUT .

I have filled my return of AY 17-18 in March 2018.
There was tax payable by me of Rs.11505, For the same I have filled 10E in the month of March 2018 before filling Return of Income. But the assessment order u/s 143(1) tax liability is zero but interest of Rs.3000 under section 234A,B and C were charged and demand raised. how I can get relief for the same. or else I have to pay the Interest.