I want to know whether we want to open branch a/c in our head office at Mumbai under GST registration. The PAN is same. The branches are Hyderabad, Bangalore and Goa

Please reply back

Dear Sir / Madam,
I have a query related to filling of ITR for A.Y-2017-2018 of an individual. I want to know that an individual having salary income and he also provide consultancy services and received fees after deduction of TDS form party. He has some other income related to FD interest and saving account interest as his total income.

Which ITR he should file for A.Y 2017-18 please let me know.
In A.Y-2016-2017 he has filled ITR-4 , if he now file other ITR instead of ITR-4 thus it will create any problem for him

Please let me know
Thanks & Regards
Goutam Basak

GST on conveyance to be payable if paid to employee .

i woking as a tax executive in Inbisco we received man power on contract basis.
How much % applicable on man power supply or recruitment

Please suggest

Sir
I am having the following Incomes:

1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify

Thank you

I AM A RETIRED EMPLOYEE HAVING SUBSTANTIAL INTEREST INCOME ON BANK DEPOSITS WHICH ARE TAXABLE @ 20%.
MY SPOUSE DO NOT HAVE ANY INCOME.
NOW SHE HAS OBTAINED IT-PAN.
I WANT TO GIFT SOME MONEY TO MY SPOUSE SO THAT SHE WILL NOT BE IN A BRACKET OF IT OR IN ALTERNATE SHE WILL PAY SOME TAX FOR ONE YEAR TO ENABLE HER TO FILE IT RETURN AND IN SUBSEQUENT YEAR BRING IT UNDER EXEMPTED FROM FILING IT RETURN..
THUS I WILL ALSO SAVE SOME TAX PAYMENT.
WHETHER IS IT PROPER AS PER IT LAW..

Dear Sir/ Madam
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?

Ikramuddin Saifi

A registered person engaged in retails business of garments has migrated to GST. Now he has added one branch for the same business with same proprietor but different firm name. Can he add the said same business with different name as branch of the aleady registered business OR will he have to apply separately?

Sir,
An assess he is a salaried person, purchased 54EC bond on 31.03.2014 worth Rs. 250,000 and its matured on 31.03.2017 worth Rs 295,000.00 . I want to know the amount (295,000.00-250,000.00)= 45,000.00 i.e interest amount taxable or not? and which ITR have to file ? please help me about this matter.

Dear experts,

running pvt ltd company. turnover 1.8 crore, gst registered. we pay to a third party for security & peon service. third party company annual turnover is less than 20 lakhs though registered in gst. should they charge gst to us? despite of charging no gst should we pay gst to them? please advice. thanks in advance