CA. NIKHIL CHITTORA
24 September 2017 at 17:08

Amendment in section 44ab(d)

As per amendment in section 44AB(d) does the persons having turnover of less than 1 crore require to get accounts audited if his turnover is less than 8.??



Anonymous
24 September 2017 at 16:47

Notification no 8/2017 dated 28/06/17

Dear Friends,
Let me know that whether above notification will apply GSTIN wise or Branch wise or company as a hole...

I means, Exemption from paying GST on reverse charge upto Rs. 5000 in a day will apply per GST Number-wise (e.g ABC Ltd. has so many business verticals at one location & having so many GST Numbers) or per Branch wise (e.g ABC Ltd. has so many branches in one state) or Company as a hole (Consolidating all branches financial results).

Plz. Clarify....



Anonymous

CAN GST....REQUIRE FOR PANI-PURI & BHELPURI...& SNAKC PROVIDE.....TOTAL TURNOVER 22 LAC...

CAN WE SHOW....SAME NAME OF BUSINESS.....

TOTAL 3 DIFFERENT PLACES IN MAHARASHTRA...UNDER ONE ...GST NO



IF YES.....

HSN OR SAC CODE ??

CAN

OPT FOR COMPOSITION OR REGULAR


LOOK4U@REDIFFMAIL.COM



Anonymous
24 September 2017 at 15:36

First time log in under gst

I First time login and after successful login, porter show new id and Password creation option. but after fill new id and pwd, portal show :
it is system error please try after some time.
such problem still pending after two days.
please solve problem.


SHUBHANSHU USRETE
24 September 2017 at 13:43

Tax on exhange of old jewellery

Hello,
Suppose there is a situation where Mr.A (Jewelery Shopkeeper) & Mr.B (Customer), Mr.B went to Mr.A's shop for buying some jewelery worth Rs.10000/- & he exchanged some of his old jewelery for Rs.3000/- & on billing Mr.A charged tax @3% on Rs.10000/- i.e he collected Rs.300/- from Mr.B in form of tax. But, Mr.B argued with Mr.A that you should charge tax on after deducting Rs.3000/- from Rs.10000/- i.e. on Rs.7000/-.
Who is correct Mr.A or Mr.B ?
Please do reply.
Thank You.!



Anonymous
24 September 2017 at 13:15

Gstr-1 aug17

Dear Friends,

I am trying to submit GSTR 1 for Aug2017. When i Clicked GSTR 1 Summary tab and after 1-2 mintues waiting i re-entered in GSTR-1 for final submission, message showing like this "The summary displayed as on 24/09/2017 12:48:00.For update click on Generate GSTR1 summary. Then i clicked again on GSTR 1 Summary tab, now message showing like this " Error! The summary was recently generated. Incase of any discrepancy, please try after : 24/09/2017 13:24:16.its repeat again and again.



Anonymous
24 September 2017 at 13:02

Tds on interest paid to relative

Am I liable to deduct TDS on interest paid to relative? If yes what is the procedure to deduct and remit? I am an individual and do not have TAN number


David Rana
24 September 2017 at 12:57

Bitcoin

I wish to know the taxability in case of bitcoin? please provide me the accurate taxability for it?


Dilip Prajapati
24 September 2017 at 12:13

Sole Proprietary Firm

Hi, Can one individual run or register 2 or more different sole proprietary firms with different names & can get different GST registration for each separately or not.... Regards, Dilip Prajapati


PRANAY JAIN
24 September 2017 at 10:38

Urgent: cancellation of provisional id

I was migrated from Service Tax to GST and received provisional id and password but i don't need registration, so do i need to create user id and password and login in GST portal to cancel Provisional Id. Whats the last date to cancel provisional id.

Please help !

Thanks






CCI Pro



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