I am sales commission agent, so can i charged on GST for sales commission bill ?

dear sir,
i m cancelled gst registration on 02.03.2018,composition supplier. im also filed gstr 4 from july to dec 2017 ., but not filed jan,feb turnover gst return and not yet paid jan,feb month gst amount.
can i pay the tax and file this return for 4q. give solution
reason below 20 lakhs turnover. but still i had not received an cancellation order and/or any communication,

What is GST Deemed Credit ? and how it is calculate ? Section (140(3)

We have submitted wrong 18% GST rate on Govt. works contract in GSTR3B of Sep-17 & Oct-17. But, we have correctly filed GSTR 1 for both these months with 12% rate. Now how do we get difference of 6% from Govt. Now only 1 GSTR 3B yet to file which is for Mar-18. So in which column we have to mention this difference of 6%. Please guide.

dear sir, i did not shown itc in form 3b for december month, but can i add the above itc in apr month gstrin 3b,
give a solution

We are wholesaler registered under GST. We need two cargo vans (ECO) for supply of our goods in Delhi / NCR on daily rental basis. VAN owners is not registered under GST. I have to know is there GST payable by us under RCM ? If yes, at which rate 18 or 5 ?

Can CA inter student file the itr and gst returns of their clients

Hi,

In FY 2017-18, I sold my 18-year old Flat for Rs 21.65 Lakhs. Assume that the correct Cost of the Flat to me after INDEXATION is Rs 14.96 Lakhs. So Capital Gain = 21.65 - 14.96 = Rs 6.69 Lakhs.
Apart from this I only have some Interest Income which I show in Schedule OS.

I have the following queries:

1. Can I use Form ITR-2 to file my income tax return ? Or I cannot use ITR-2 ?

2. If I can use ITR-2, is it correct that I have to fill 'Schedule CG' to show the sale of the flat and capital gain arising ?

3. Is it correct that I have to fill the 'Long-term Capital Gains section' i.e. section B in schedule CG (since I had held the flat for 18 years) ?

4. Is it correct that under the Long-term Capital Gains section, I have to fill the 'From sale of land or building or both' i.e. sub-section 1 ?

Regards,
Snehashish

Sir,

Sir I have Total Income for FY 2015-2016 is 250000 an for the FY 2016-17 is RS 250000 .In the year Fy 2017 -18 i have submitted 9lac rupees .

I want to know how much amount i can submitted and what amount to Tax i have to be Paid for this.

Hi,

If A share holder transfers his all shares after 03 years from the date of incorporation to Other Person, who is director in the same firm . What will be tax liability on capital gain ? and How can we calculate it ?

And if company declares the dividend in the company books, Is it possible that if one share holder can get the dividend as per his share holding in the entity ?