I want to ask if there is no salary income for an individual but only income from other sources, then could i file ITR-1 for the same. Total income is within 50 lakhs but different sources like commission & brokerage because i have seen that it could be filed in cleartax website but people are telling me to file itr-2 because itr-1 is only for salaried person. so i want to ask if a person with no salary income can file itr-1 for income from other sources?

printing of letter head and visiting cards... what shall be Gst rates ... as there is hsn and sac code for above... Kindly clear the confusion ...

Dear Experts,
We are going to pay 340 freight to GTA pls let me know will I have to pay GST on RCM basis if yes what %

Whether GST on Freight is applicable from Rs. 1 or any exemption to the extent of any amount?

Thanks
Mukesh

If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?

A is a service provider registered under GST in Delhi. A provide service to 'C' of a foreigner at Agra and received payment in US $ through Bank. Can A raise invoice in the name of 'C' and charge IGST on it ? If yes, than can it post in 3.1 of GSTR-3B as outward supply and in 3.2 as interstate supplies as Supplies made to URD and what should be the place of supply?

Another question is whether A should apply for IEC code?

Sir,
We have received d rental income 45,00,000
and we have paid the property tax 10,00,000.
My question is :
Can we paid the gst after deduction of property tax r before????
Please clarify

IS TDS SHOULD BE DEDUCTED ON THE PAYMENT OF SPECIFIED PRINTING ENVELOPE, COUPON BOOK , FLEX AND OTHER PRINTING MATERIAL FOR OUR COMPANY? THERE IS NO CONTRACT BETWEEN OUR COMPANY AND THAT VENDOR?

RESP. EXPERT
WE ARE TRUST,BANK DEDUCT TDS ON OUR FD ON 31 MARCH AT THAT TIME WE DONT HAVE PAN.WE APPLY AND GOT PAN IN AUGUST.CAN WE GET REFUND.PLEASE SUGGEST THE PROCEDURE IN DETAIL.WE ARE THE RELIGEOUS TRUST.

We have paid GST on reverse charge for July 17 return. Now for the month of Aug 17 filing, the previous month GST amount where we would get back ITC, ie whether we have to manually enter? If so, in which return? & which column?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?

what is time limit to pay service provider or seller by service receiver or purchaser to claim input otherwise reverse input of GST.