Anonymous
03 August 2017 at 15:46

Exemption or applicable gst code

SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?


Ritu Alwani
03 August 2017 at 15:24

House property

An individual has taken home loan for acquisition and construction of house on 15.5.2016. The construction of House is completed in the year 2016-17 itself. So whether there will be any pre-construction interest or not ??


irfan
03 August 2017 at 15:17

Vat query for karnataka State

we have purchase material from banglore vendor on 24 March 2017 at CST 14.5% But at the time finalisation of order we agree that we will pay 2% against c form Question is billing is done in march and current month is Aug. If i am asking client to raise the revise invoice and do the revise return but client tell us that revise return is not possible. Kindly give suggestions revise return can be possible in karnataka if yes what is procedure can we go 14.5% to 2% tax regime


Sarath kumar.M
03 August 2017 at 15:14

Which itr??

Dear Sirs,
One of my client is having the following incomes
1. Salary from a company as Director
2. Loss from House property
3. Presumptive taxation u/s 44AD
4. Presumptive taxation u/s 44AE
5. Income from Partnership Firm.

I am using Winman Software. In my opinion ITR4 is the return for this assessee. but the software is saying since income from partnership firm is there I should file in ITR3. The problem with the ITR3 is that I have to fill in the Balance Sheet and Profit and Loss Account. None of the above income requires accounts to be prepared.

Please advice


bikash rai
03 August 2017 at 15:06

Gst return

Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance

V
Bikash Rai
West Bengal


ankita kesarwani
03 August 2017 at 14:58

Compounding scheme

In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.


Manisha
03 August 2017 at 14:28

Sector/ward/circles?

How to know about sector/circle/ward in GST, because these are required for fresh registration?


CA. KARAN YADAV
03 August 2017 at 14:26

capital gain

I paid 90%cost of property in 2012 but registration is done in 2014 and sold in 2016 wheather it is short term gain or long term


RAM KISHAN KALSI
03 August 2017 at 14:25

Gst on commission from abroad

if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?


Manojkant Sharma
03 August 2017 at 14:06

GST

An owner of Homeopathic Medical store who is based at chhatisgarh state and earlier who has TIN number now migrated his Registration to GST and now as his turnover is less then 10lakh he want to quit or surrender his GSTIN number how he can do so and one important thing related to his bussiness is he use to sell his medicines in chhatisgarh state only but he himself purchase Homeopathic medicines fro other states





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