Gagan Deep Singh
16 July 2017 at 23:20

Export of services

In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?


Sandeep Surampalli
16 July 2017 at 22:52

Home loan exemption

Hi Team,

I have a joint home loan along with my spouse. Require clarification irrespective of my wife working or not, can I claim the entire principal and interest amount under exemption if my better half is not claiming.

If I can claim than can I have the clause under which I can go ahead.

Secondly if my wife is working can we claim the amount in 70:30 ratio for both principal and interest.

Please clarify by both queries.

Thanks.
Regards,
Sandeep


TANWEER KHAN

dear sir,
I have deposited TDS in full. it is reflecting in my TDS certificate At TRACES. But 26AS is showing lesser. What should I do. it is third time my deductor (the office staff) has done this mistake.outstanding amount is reflecting. how can i e-file ITR. I have brought in notice to my DDO, but it is taken lightly, no genuine action has been taken. who is the competent authority to complain?


Harsh Katara
16 July 2017 at 22:20

Reverse Charge Mechanism

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.


Sachin Agarwal
16 July 2017 at 22:20

Hsn codes

sir please can u tell m the hsn code of erode towels and solapur towels


MOHAMMED ASGAR Bhati
16 July 2017 at 21:51

reverse charge

If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????



Anonymous
16 July 2017 at 21:47

Composition scheme of gst

Person registered under GST regular scheme suppling goods to trader registered under composition scheme.
Under composition scheme dealer need not to file GST Return like GSTR 1 or GSTR 2 or GSTR 3.
i.e. need not give details of inwards supplies received
then,
how outward supplier of goods dealer get assessed in GSTR 2



Anonymous
16 July 2017 at 21:28

Composition scheme

Sir,
Suppose a Trader registered under regular GST regim, wants to opt for Composition Scheme of GST.
He is having stock of local purchases Rs. 15 Lacs as on 30th June 2017
Whether he is liable to pay tax i.e. VAT on stock held (Input tax credit availed on stock) , before opting for Composition scheme ?


rahul verma
16 July 2017 at 20:02

How to know details of form26as

Sir in my form 26AS one entry is showing of TDS in part A under sec 194DA but i dont know about it.So how can i get it.
Is there any way please suggest me.


ARUNA SEN

Intérest paid by SBI not matching with that of 26 AS, by more than one lakh by one the SBI Branches. Bank authority agreed the mistake. It will take time to correct. If not corrected before 31st July, I have to pay Rs.25000/- extra tax. What to do?






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