Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.

X gift the car to his wife-Y. X still pay the interest on loan which he take for purchasing car. And car is still in the name of X, even after gifted to wife-Y.
It is valid gift ?

Moreover, Y give that car on rent and stared earning.(car is still in name of X)
In such a case clubbing provision attracted ?
Thanks in advance, hope you understand the case study !

Hi,

I am Resident Senior Citizen Individual .

For FY 2016-17 AY 2017-18 I am having Gross Income above 3 lakh & after deductions under Chapter VI-A , Net Income is below Rs 3 Lakh

As per Income Tax Slabs , Tax Liablity is Zero.

Am I still required to file Income Tax return ???

if i a pay a labour on daily or monthly wages and his wages are less then 5000/- per day (incl. all other daily exp.) so will I have to pay the GST under RCM or just have to write it as a normal exp.?
And how to show it under GSTR - 2.?
Plz Reply & Thank U

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

Dear Sir,

Please guide us on following issues supply to Railway-regarding



1. Under excise we were supplying Machined Railway Parts (Finished) under chapter 86079990. Now under Notification No. 1/2017-Integrated Tax (Rate) and schedule I chapter 8607990 falls under 5%.


2. We are selling Cast Railway Parts (Rough Casting). Now casting falls under 18% and Railway parts falls under 5%. What would be the rate of tax ?


Please clear whether we should charge 5% or 18% supply of cast railway parts (Rough Casting).


3. Whether we should mention other charges like packing & freight after tax or we have to pay tax on it and have to mention them before tax amount.


with regards,

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WHAT CAN I DO?

If an individual has Bizniz income as well as rental income but he wishes to get registered in composition scheme. What should he do?

Sir,
I am Arindam Jha, from Raiganj, West Bengal. I am a school teacher. In this year, for our new Headmaster we are going to face a typical problem.
In previous years, we used to collect amount from the staffs and submit the same to TAN of ddo (employer) as TDS. This year, our new headmaster want to deduct tds direct from salary. We have no problem upto this step.
As we receive salary through online system, the deducted Amount will be deposited to DI's (our next higher authority after DDO) TAN, and form 26AS and form 16 will be updated on last week of June of upcoming financial year (i.e., if we deduct tds on 12/05/2017, the same will be updated on TAN on last week of June 2018) by DI's end, and no quarterly updates on TDS made by them (they have confirmed this).
So we want to deposit our TDS on DDO's TAN, but the headmaster doesn't allow us to do so. He said that, even if we deposite tds to TAN through online payment system, then also he will not update 26AS for us.
Now, what can we do at this situation..?
Is there any option to update TDS by individuals..?
Does a salaried employee can pay "advance tax" instead of TDS..?
Actually what we want is that the TDS amount must be deposited to DDO's TAN, not on DI's TAN, and the TDS amount must be updated quarterly.
But he is unwilling to do so.
Please suggest a way so that we can overcome the situation.
Thanking you,
With regards
Arindam Jha.