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Anonymous
01 August 2017 at 17:32

Return filing

Hi All,

I finding following issue while filing online IT return,please help me out. 

" Invalid Character(s), Only following characters are allowed.-,@;/()_:, What does it mean?


Maithili
01 August 2017 at 17:01

Gst for exporter

Please advise the Procedure for Export under GST
Is is compulsory to state IGST in Export Invoice even if the turnover is more than 1 crore?


dev
01 August 2017 at 16:57

gstr tran 1 or tran 2

jobwork of clothes buy some colour etc from trader for doing jobwork and having vat bills for such purchases.. now in gst can take itc on stock held on 30.6.17 pre-gst not register in any law.. and which form use ? and how ?



Anonymous
01 August 2017 at 16:52

Rent - reg

A Company situated in Tamilnadu having branch at Mumbai is paying advance rent of Rs.480000, to at the rate of Rs.20000 per month, which will be deducted over a period of 24 months. Kindly clarify the applicability of GST in this case.


Tara Jain
01 August 2017 at 16:45

Manufacturing & trading both activity

If a traders is engaged in a business of manufacturing and trading both can he opt for composition scheme?
For Ex. manufactuirer of sweets and tarding of packed snacks etc.


Pankaj Bagherwal
01 August 2017 at 16:31

Relief u/s 89(1)

Arrear received during Fy 2016-17 (Aug 17) related to Sep 14 to July 17 as follows
Basic 49694+DA 274076+HRA 19651+HDA 4140=347561(total)
Deduction Pension 50905+SIP 16500+Tds 35000= 245156 Net Received.

Income for FY 2016-17 Including Above arrear
Basic 182394 DA 413704 HRA 30290 HDA 5940 Bonus 6774=639642

Deduction
80C 149555
Rent paid 5000 PM for fy 2016-17

Return filled
For Fy 2014-15 Showing Income 245850
For Fy 2015-16 Showing Income 264000

Please advise about relief U/s 89(1)


sivasankar
01 August 2017 at 16:30

Income tax treatment for doctors

good evening sir,

one of our client is working as a professor in medical college and also the work as a doctor in two hospitals. so she is receiving salary u/s 192 from college and consultancy fee from hospital u/s 194j.
so can i use u/s 44ADA for consultancy fee or prepare income and expenditure account or any other possible ways.


Damayanti Patkar
01 August 2017 at 16:24

Reg deposit amount rs.25000/-

How can we receive VRS VAT registration deposit amount Rs.25000/- in GST?


KARAN SINGH
01 August 2017 at 16:23

For job work done

we are providing servicing to the client and at the same time we are also used to install the security system to our client place. If we send the materials from Kolkata store to Bhopal store then What will be the process????


Pankaj Sarkar
01 August 2017 at 16:19

rcm gta

dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj






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