trivender

Dear Sir/Mam
I want to know the state jurisdiction of business, sector/ward/circle.


Zoheb

Dear All,

how can we Decide wether to opt for Composition scheme or Normal scheme so that we can get the best benefit out of GST ?

Regards,
Zoheb Pardesi


Sanjiv Juneja

Sir,i have got gstin in january but status is pending verification,some information like contact and email is wrongly feeded .
At that time my firm was a partnership firm,by mistake my accountant feeded partner's pan card number instead of partnership pan card number.the status there also shows pan card does not match the constitution of business
On 1st april we changed the constitution from partnership to propritership and now proprietor is the same person whose pan card was wrongly mentioned.
There is no way given on the website to ammend all these things
Kindly help


RONI
10 July 2017 at 17:53

Tds

Dear Sir,
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-

My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.


Anand Singh Bisht

Hi All,

Good Evening !!

We have to take the registration under GST as a proprietorship firm, So I have already applied for the GST registration and successfully withdrawn the TRN No. and now I have to proceed for the complete registration and now stuck in the section of "State Jurisdiction - Sector/Circle/Ward/Charge" and "Centre Jurisdiction".

And the principle place of business of firm is " SHANKAR GARDEN, VIKASPURI". Kindly help me out to know about the state jurisdictions and centre jurisdiction for the concern location.

Kindly help me out on it as soon as possible as the due date is near to fill the further details in order to complete the registration formality.

Thanks
Anand Bisht


Sanjiv Juneja

Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help


Rahul Lakhani
10 July 2017 at 17:30

Tax on corpus fund

Hello, I am a tenant surrendering my tenancy rights to a developer in Mumbai and in lieu of the same I am receiving Permanent Alternate Accommodation (residential) in the same area. I would like to know if there will be any capital gains tax on the same. Also the builder is paying me compensation (Corpus Fund). Will I be liable to pay taxes on the corpus fund? Thanks in advance.


L.Thirumoorthy
10 July 2017 at 17:23

Rcm under rs.5000

Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice

2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?


Saurabh Jain
10 July 2017 at 17:10

rental income

hello sir my gross rental income is 2100000/.Do I required to take the gst no..


kumudsharma
10 July 2017 at 16:58

Applicability of gst

Dear Sir,
In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not?
Present Entry:
Travelling Expenses Dr.
To Emloyee Imprest a/c.


Regards
Kumud Sharma





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