anu saini
11 July 2017 at 21:07

return

From which months return is prepared and submit in gst from august or September



Anonymous


SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain


karthik

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.



Anonymous

Appeared 1st grp an waiting for the results of it and bcom in case of negative result will convert into direct entry .
pls inform me in Central side of mumbai.
Thank in Advance!


Subramanyam
11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?


Rajesh Jain
11 July 2017 at 18:42

interest from spouse

can 1 claim interest as expense for interest paid to spouse for amount received for business purpose


Subramanyam
11 July 2017 at 18:40

GST Inter state Purchase

Sir, If we did a inter statepurchase what is a slab & how pass a entry In tally , Shall we take input on that.


Ravindra K Panchiya
11 July 2017 at 18:36

gst rate for works contract

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)


Rakesh Gupta

Hello Sir,

I want to file income tax for AY 2017-18 but I am not sure which ITR is applicable for me. I am a dance tutor. I don't run profession dance classes. I just go to individual's home to teach them dance.
Sometimes I also perform in events & shows.

For events & show, I get the money through cheque after TDS (us/ 194J) but for private tutions I collect the money by cash.

For AY 2017-18, my total income is Rs 2,30,000. Out of total amount, I have received 50,000 in my account after TDS and remaining 1,80,000 I have collected through cash.

Should I file ITR-1 or ITR-4? If I go for ITR-1 and show my income as "Income from other sources" then it forces me to fild TDS2 details. I don't have TDS2 information for the amount 1,80,000.
I am not sure if I can go for ITR-4 since I am not running any buisness and maintaining any book.

Please advise me.

Thanks,
Rakesh



Anonymous
11 July 2017 at 18:25

Reg: hra exemption

Hi, I would like to present a situation of a salaried person: A Person has joined a company in 2nd Quarter of FY-16-17 and submitted the investment proof for the entire FY-16-17 ( Rent Paid Actuals and Medical Reiumbersement), unfortunately Company has considered the proofs of post joinging date. hence the Income Tax has been deducted is quite high. can the Person recalculate HRA and Medical While filing the ITR and claim the refund is it allowed. Note: Person has paid for the 1st quarter ( Actual Rent) from his past savings. Please advise.





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