While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.

GST provisional certificate has been received.

Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?

Please help asap!

what is commencement date of company in case of conversion of private ltd (2007)company to public Ltd company (2016) Is date of commencement of private or public company?

3 bills from Transporter were received.
Bill 1: Rs.20,000
Bill 2 : Rs.25,000
Bill 3 : Rs.35,000

Since third bill exceeded the limit of 30000 , I should deduct tds on it
Whether I should deduct on previous 2 bills or not?

GST on rental income ?

A person has received salary and tds has been deducted under 194J.
So which itr to be filled.
And if Itr 1 filed is filed in above case will there be any problem?

Dear All,

Earlier years my turnover was less than 2 crore. I used to file my return as per provision of section 44AD. In FY 2016-2017 my turnover cross the limit of Rs. 2 crore. Now, I would like to know how should I maintain our books of account when there is no proper books of account in previous years. What is the Income Tax Guideline in this regard.

Also, I would like to know how the valuation of stock will be done in the absence of proper books of account.

Thanks & Regards

Shoeb

As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)

Dear Sir,

A partnership firm received rental income from one part of its own factory. Is it taxable under income in House Property Head or Income from other Sources?

Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.

Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled