sdsahal
04 July 2017 at 23:57

Reverse charge

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv


Gopal singhal
04 July 2017 at 23:46

Regarding filing of form DS2

whether form DS2 is still to be file in case of goods purchased from other state & the invoicing is after 1st July 2017???. Whether existing provisions will continue until & unless e way bills are introduced.??


saurav kedia
04 July 2017 at 23:26

FULL TIME PAID Up CA

Respected Sir/mam I am CA and currently working in CA firm as full time paid up. I want to resign from firm immediately without any mutual consent with boss.. is it possible for me to resign immediately? what provision are available to me if My boss under whom I am registered is not accepting my approval


Ritesh
04 July 2017 at 23:14

Itr for last year

Hello Sir,
My mom is pensioner and also having income from Agriculture.
She have applied PAN this year(2016)
.
She have not filled ITR for ass year 2015-2016 and 2016-2017.
Can we filled ITR for Ass year 2015-2016 and Ass year 2016-2017.


Harsh Sharma
04 July 2017 at 23:11

Input From Unregistered Dealer ,

When we purchase from Unregistered dealer can we get input from that invoice to redeem my tax liability In Gst


RAJESH SHARMA
04 July 2017 at 22:53

Notice us 142(1)

Hello sir/ madam. Recently one of my relative received a notice us 142(1) for AY 10-11. He is a doctor by profession. On examining the notice i found some doubts in it. It was on a plaine paper, there was no logo of income tax department. And it was issued by income tax inspector or that ward.
I want to know that can a income tax inspector issue such a notice on a plaine Paper?

If NO then what should i do?


ranjan kumar

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com



Anonymous
04 July 2017 at 22:43

Private car sale

An Assessee sale his own Private Car Rs 18,18,300/- to showroom. That time TCS 1% deducted because sale value more than 10,00,000/- means Rs. 18,183/- what ITR form have to be file in this case and how to calculate?
Please help...


Himanshu Rupela
04 July 2017 at 21:37

GST exemption limit

I own a business having turnover of rupees 5000 a day approx from 1st of July 2017 I am writing all the sales in sales book if my turnover doesn't exceed the limit of 20 lacs and also I issue bill of supply to all the customers what should I do then 1 should I opt for composition scheme or go for normal registration 2 should I levy any tax on the amount of Bill of supply for GST invoice 3 if I opt for composition scheme how many returns I have to fill in a year


HIMANSHU
04 July 2017 at 21:31

gst for composition dealer

Pls tell me In case of composition dealer Is purchase details are required to be filled or only sales are required??? Thanks in advance





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