If I am working as a commission agent, I am buying service for our client & selling with margin, then I have to pay GST @ 18% of my margin or not. If I am getting commission after deduction of TDS @ 5% also from our Supplier for this, then should I liable to pay GST on commission also or not?

maine gst mein migrate kiya tha or dsc nahi lage abh mai gst compostion scheme lene ke liye apply kr raha tha or portal pr koi option nahi dikha raha n status bhi migrate dikha raha hai now how to opt compostion scheme thnx in advance

We were earlier providing services undeMall Decorration and consultancy .
Earlier this service was falling under business auxiliary services, so I want to reconfirm what sac is changed in GST .

we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST

sac code is changed and new code is begging with 98;series .

1) At time of migration we have used 00440225. Now are we free to use any code.
2) Does it required amendement in registration

Dear All,

I would like to know whether GST is applicable to person having business of Xerox printing.
Also under what HSN code the person needs to be get registered ?

Thank you

Hello guys My friend couldn't clear CA CPT by 25 marks He asked me whether Interviewers at big 4 or any accounting firm ask our CPT attempts or will our job opportunities be affected.I really don't know what I should answer to his questionSo I thought its better to ask in this platform.

I work in small pvt sch & get 1 lakh in a year which I get through bank transfer as salary. I am not having any income statement or epf or any other deductions. My mother is a pensioners in bank account and income is low (non taxable) & so does not file return (she does not have pan even). She also contributes in family expenses, money is transferred in my account, which I withdraw if needed or it remains deposited & earns interest. It is very low though, say 1 lakh in a year & interest in s/b on accumulated amount (over 4-5 years) is 15k in current year. I have separate FDs (accumulated over several years) is 50k & tds (since I did not deposit 15G/H in time) is 5k. All my & my mother income, even combined including interests, is less (almost exempt). I have to file itr-1 to get the bank tds refunded. Please help me on following: 1. Will I show 1 lakh in salary income. In this case, can I leave 80c empty even though it may be a little amount. 2. Will I show other source income as 1 lakh (received in my a/c from my mother's pension a/c) + 15k (s/b intt) + 50k (fd intt) & show 10k in 80tta. 3. This makes the correct refund amount, but is it correct technically.

if i am an importer registered under gst Rajasthan. my goods released from custom department Delhi. import qty 25000 kgs. i want to sale 15000 kgs goods to kolkata buyer. loading from delhi. banance 8000 kgs want to carry at my business premises at Rajasthan. what is the process to carry balance goods from Delhi to Rajastha. transporter ask gst invoice of 8000 kgs. but my container weight is 25000 kgs. i am only registered under gst rajasthan. pls explain how can i received my goods through transport.

I have cash deposited during the period between 9.11.2016 to 31.12.2016 and then after income tax department has issued online notice for cash deposited amount of rs 9,26,500 I have given online reply of this notice also but income tax department has launch second phase of operation clean money and again serve online notice me for cash deposited amount of Rs 606000 but i have deposited only 926500 but this second of notice of IT depart ment was not true . I checked bank statement,when notice received what are remedy available for this notice because this amount has not deposited in the bank. reply early.......

I want to file return for profit/loss during the last financial year. My broker has given the summary of consolidated profit/loss. Is it sufficient for filing or every shares purchase or sell date is required for return file. I m also salaried employee. Form 16 issued by the employer. In which ITR can I file the return

Hi Friends,

Income tax payable is showing in debit, can anyone let me know the treatment for this, what adjustment I should make to correct this.

Thanks
Ali