Gaurav Mahajan
25 July 2017 at 15:14

Section 44ad

If I procure clothes from someone and I do some work on cloths (put sippiyan/other particles on cloths) and then return the cloths to the owner. I get Rs. 15-20 per suit I.e 1000 per day approximately. Now whether I can file my return under section 44 ad or not? I have not maintained any books?


PUNEET GOYAL

Whether Bus Body Building on Chassis Supplied by client amount to Service under Head 9988 (18%) or goods under head 8707 (28%)?


Rajkumar Gutti
25 July 2017 at 15:07

Rate

PLEASE GUIDE US ABOUT GST RATE OF FOLLOWING HSN CODE.
1) 293040000, 2) 29224100, 3) 29214990, 4) 25081010.

PLEASE YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE .
THIS IS A URGENT MATTER .

THANKING YOU,
RAJKUMAR GUTTI


madhup
25 July 2017 at 15:02

RCM Exception

Dear sir, we request you kindly explain the RCM Exception limit Rs 5000/- per day, is it applicable for single vendor or all the vendors cumulative payment. My doubt is can I pay Rs 5000/- each cash payment for 4 vendors total Rs 20,000/- in a day. Kindly explain is it all the payments restricted to Rs 5000/- per day


Krishna
25 July 2017 at 14:51

Hsn/sac for ornament making charges

gst .. hsn/sac of ornament making charges


md shakil

Dear friends,
I have client dealing in manufacturing ready-made garments.As on 30.06.2017 he has about 50 lakh of stock which was purchased from unregistered dealers. He has taken Normal GST. He is now unable to sale the old stock to other states these days now.
Pl advice what to do with this stock.



Anonymous
25 July 2017 at 14:30

Invoice and credit

we use fuel for making the product of Kassia and related products ( cattle feed ) but Adani gas generated an invoice in Vat in july ?

How to claim credit and show in GSTR -2.
Which section application under GST Law.
How to Possible generate the invoice in Vat under GST Regim
Chirag Mistry


Sandy Arora
25 July 2017 at 14:28

Need help in sac & itc

Hello Experts,

I'm running a single proprietorship firm and providing few below mentioned services to my clients all over India. Can you experts please help me in 2 things?

a. Which "Service Accounting Code (SAC)" I should select.
b. Can I claim Input Tax Credit, if I purchase something on behalf of my customers or for myself like domain, web hosting, etc.

My Services are:
1. Website Design & Development
2. Software Design & Development
3. ERP Applications on subscription basis to Real estate / hospitality clients.
4. Mobile Application Design & Development
5. IT & Web Consultancy
6. SEO Service
7. Logo Designing & Branding
8. Online Advertising / Promotion service & consultancy like Google Adwords, Facebook Ads, Email Marketing etc.
9. Re-Selling Domain, Web Hosting, Digital Certificates, etc.
10. Running some own news portal with Google Adsense / local advertisements on it.

Thanks in advance
Sandy A.


Sai Tejaswi
25 July 2017 at 14:16

Tds on gst

Dear Sir,

At present regime , what was the actual treatment of TDS.



Anonymous
25 July 2017 at 14:08

Itr

If one has salaried income and tds is already deducted from his income. it means there is no tax payable then whether he can file his return for FY. 2016-17 after 31 july 2017 and upto which date?
and if there is refund then is he required to file within due date.





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