Dear sir,
turnvover for gst which turnover need to consider for gst that is i mean tax audit sales or statutory audit sales and please tell the turnover threshold for composition scheme

gst on civil construction?
What's rat?
can take ITC and refund?

Dear sir,

I had joined in one company recently, In that company they are not filed the PF returns for the FY 2010-11 TO 2012-13,

before 2010 they filed PF returns.

Now some persons Came for claiming.. but department rejected their claim application on account of non filing of PF returns..


So Now how can I rectify?
How can I file the return for that years? Is it Possible??

Our organisation is a trading concern. suppose on 30.06.17 it has closing stock of value 100000. cst paid on purchase of such material was Rs.20000. then whether input of this 20000 can be availed against cgst??
if yes then how to record this input in books as earlier it was part of cost of goods as credit of cst was not there before 30.06.17.

Dear Experts,

We have purchased goods and services from unregistered dealer.

Shall we have to prepare one single Invoice of different URD at the end of the month or party to party bill is compulsory?

Dear Sir,

We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.

Can we claim full ITC on the same or 50% ITC will be available.

Kindly revert on the same.

my July GSTR 1 is not submit.. any late fee if I file it now ...

hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks

IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs