I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.

For f/y 15-16 I HAVE FILED INCOME TAX RETURN ON 30-3-17
I have shown interest income on fd in my return and paid tax on it accordingly
Now i have come to know that tds has been deducted by bank in f/y 15-16
on this fd interest
how can i claim tds now

Can a composition taxable suuplier make intra state supplies in B2B format.. wht wl b the position of another trader making purchase frm that dealer..

sir mera provision store hai jisme sabhi Daily use goods (aata, Maida, sugar) sale karta hoon aur pan masala , Tobacco bhi sale karta hoon , Kya Main composition schem opt in kar sakta hoon

After disallowance of deduction of partner remuneration for sec 44ad will it be taxable in the hands of partner as an individual entity for ay 17-18

The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.

one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?

Sir , My Friend has a small sweet shop , he already reg Vat and 5 % of tax till June, known they are migrated in to GST,
if he is a regular Tax Payaer how much rate of tax to sell a sweets, his annual turnover is Rs. 1500000/- PA. whether he continues in regular or Composition, his Purchases bill will be App Rs.500000/- PA.

Respected Expert,

I have following Queries for Applicability of GST to Doctors in below mentioned cases.

1. A Doctor is working in the Hospital and is receiving Professional Fees from Hospital for providing medical services to patients visiting the Hospital. If he provides Free Medicines to Patients purchased by himself, whether GST would be applicable ?

2. Doctor is receiving Professional Fees from various hospitals for referring the patients to such hospital. Whether GST would be applicable on such receipts ?

3. Disease detection Camps are organized by various pharmaceutical companies and Doctor receives fees for checking patients in such camps. Whether GST would be applicable ?

4. Disease awareness Seminars / programmes are organized by hospitals and pharmaceuticals companies. Applicability of GST if Doctor receives Fees for providing lecture in seminar or conducting various programmes on their behalf ?

Thanks & Regards.

what are the books of accounts to be in composition scheme? I'm just maintaining bills i.e, purchase bill, bill of supply (invoice)& other miscellaneous expense bill, bank statement. should we also upload invoice details in gst return which is due in October or just day by day sales amt. pls help me