Dear Sir,

A person is carrying the business of Bakery. His Total Sales is 60,00,000/- in the FY 2015-16. He is showing the income less than 8 % and maintaining the books of accounts and his total income is exceeds the maximum amount which is not chargeable to tax. Whether he is liable to get his accounts audited u/s 44 AB? He is not opted for section 44 AD presumptive basis.

Suppose GST Rate for any specific good is 18%(as decided by gst council)

As per GST Act SGST and CGST is applicable to all intra state supply of Goods and Services.

Now i want to know how i should bifurcate SGST and CGST in Invoice?

whether they both should be charged in equal proportion i.e. 9% of CGST and 9% of IGST or there is any other proportion ratio

Please guide me on the same with reference of clause/section/rule of Act.

Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.

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hello everyone , i have done my graduation in commerce and i have 2 yr experience in sales tax and service tax ...so can i applied for GST PRACTITIONER...if yes ...plz tell me how to proceed for it....i am very thankful to you

Can somebody please provide tax invoice format. I have downloaded but on the top it is written 'Application for Electronic Refernece No

My assessee sale the property and for which buyer deduct Income Tax @1% of Rs.70,000/-. My question is this tax amount of Rs.70,000/- claim my return of income and ITR-2 return for the A.Y.2017-18, this income tax amount of Rs.70,000/- written which column. Please answer clearly and solve the problem.

what would be the procedure for above in Gst regim 1- can the supply be done as in vat regime 2-any tax liability to supplier or would remain same as vat

is it required to make tds on bill amounted to Rs 35000/-, where material is Rs 32000/- and labour Rs 3000/- bill of electrical material and maintainable.

I am an exporter and wondering how H forms & ARE-1 form be handled for VAT & Excise refunds / credit. Currently we issue H form and ARE-1 to our suppliers and get goods without VAT/Excise, will the process change after GST India?