Dear Tax Experts

While we preparing Statement of Income and uploading ITR to website which amount we have to consider in form no 16

Part A or Part B

Example: Mr a Form 16 . Part A Transferred 421182 as pension to his account But Part B showing 271000 only

So In this Moment which amount we have to take?

There is mismatch of our company PAN with the existing GST provisional ID due to mix up of PAN in our State VAT portal. We corrected the PAN in our State VAT portal and got info that we would be receiving fresh GST user id/password for applying fresh GST provisional ID. Only one day left for GST. We are mailing to concerned mail ids. What to do after 01.07.2017?. What is the status of our company till we receive fresh GST provisional ID? How do purchase materials/ clear our final goods

ONE OF MY CLIENT IS TRADER. His Gross turnover is less than 1 crore in F.Y. 2016-17. & he shown Less than 8% profit of his turnover.

My question is that whether 44 AD applicable on them.
and if he does not applied 44AD then what consequence was arises.

what is gst

Sir i starting new businesd i m small trader my quis 1 i m unregistered dealer.kya muje bank account open karwana hoga. Kys bina rajistration ke bank account khul sakta h. Ya current sccount ke bina bhi apne saving avcount se outside ki party ko cheqe de sakta hoon. Individual income tax file main ye sab dikhana hoga ya firm ki alag file banege .

RES. SIR
If a registered person who supply Food/drinks in restaurant not having facility of air-conditioning or central heating at any time during the year then GST rate is @12% with full ITC. but my query is that if he also supply food/drink which are exempt from GST like Lassi, curd etc. then what rate of tax apply or they are exempted supply and require to issue separate Invoice. Pls reply.

DEAR SIRS

I am a new tax payer and i have completed GST -01 registration by using Temporary Registration Number mode. I have got ARN also. But my enrollment status shows that "application is pending for processing". Shall i go for further process or wait for communication. Please suggest me.

we are manufacturer
we supply pickle
what is the hsn code of pickle??????????
during 2016-17 our sale was 4.5 cr
how many digit code we should use ?????????
should we use single hsn code or all variety under pickle ( for example mixed pickle, mango pickle, green chiily pickle)????????


kindly help????????

I am a civil contractor doing construction and repairing jobs in army department having a yearly turnover of around Rs.75.00 lac. I do not have any VAT no.till now. The prescribed VAT amount is deducted by army deptt. from my bills and is being deposited in VAT deptt. of Assam. Now as the GST is going to be applicable from 01/07/17, I want to get myself registered for GST. Am a eligible to apply directly GST or I will have to first get registered under Assam VAT and then convert the same into GST ?

Sir
Our company is receiving Rent a cab service from various contractors and remiting 7.5% as service tax under Reverse charge mechanism.The contractors will submit the total Bill for the month of June in July only and the payment will be made on July, My query is that, what will be the rate of GST/Service Tax for above mentioned bill and subsequent bills under RCM.

Thanks in Advance