Dear Sir
My client is already registered with GST for 1st business named ABC. Now can he register newly for his 2nd new business XYZ and opt for composition scheme for XYZ business? Or file revised registration and add his 2nd business as branch to his 1st business.
Thanks in advance
Hi Everyone...
My turnover in FY 2016-17 is 1.64 Crore and i am claiming profits from my business is lower than the profits and gains computed as per the presumptive taxation scheme of section 44AD so i am liable to tax audit for the FY 2016-17.
My question is that can i opt presumptive taxation scheme of section 44AD in next FY 2017-18..
Ankit Patel
Mo. - 8691908859
for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance
Hello sir, just i have doubt regarding rcm in wages i.e unloading,loading and repacking expenses wheather its applicable or not ,i render this service frm unregistered persons and give them daily wages which will be more than 5000 some times.
Dear experts, Please clearify- How to post accounting and gst related entries.
can we file under presumptive basis even though last year books where maintained
Can a producer company accept deposits from farmers other than members of the producer company?. The Deposit will be repaid along with interest.
Sir,
A land sale for Rs 16lak in 2014 ,buy home for 6 lak,remaining money keep in saving.Get notice from IT department now, can i used the remaining money to buy the bond to save the Tax or is there any other way to save the tax.
Please suggest.
suppose i am a trader. I registered in gst under compostion scheme. Now i have to file gstr 4 before 18th oct for qtr july-sep. Suppose july se sep tak mera turnover 500000 hai.. To mere ko simply 5 lacs pe 1% tax pay krna hoga.. Now mera qs ye hai ki kya meko last qtr ie apr-june me hue turnover pe bhi 1% tax pay krna hoga.. ( i got fresh registration under gst on 16/07/2017 i. e. Not a migrated case)
Dear Expert
whether gst is applicable to loading and unloading services for Pulse, Vegetable, Fruits and agricultural Products.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Registration of gst