We, Two brothers, running a Proprietory Business of Computer Job Work, Internet and Photo-photo-state. We both works as Proprietor of a Single Firm. But We don't have any Current Account of the Firm. We share our profit as job basis, means ACCORDING TO WORK BASIS. We, both are filing ITR 4 (SUGAM), separately as INDIVIDUAL. We fill same BUSINESS NAME AND SAME BUSINESS CODE in BUSINESS CODE IN ITR. Is there is any problem to fill SAME BUSINESS CODE AND SAME BUSINESS NAME IN ITR. Please advice.

Sir
Sports Goods are Vat exempt under UP Vat.
A trader have all bills of purchase made of such goods.
Now sports goods are taxable in GST @12%.
The trader do not have excise paid bills instead he has vat paid bills.
Do the trader entiled to input benefit @ 40% rule on stock in hand on appointed date of gst.
Pls explain in detail if possible

sir, can you please tell me how to calculate the turnover of speculative business

Respectd Sir:

7 States viz. Meghalaya, Punjab, Tamil Nadu, Kerala, Karnataka, Jammu & Kashmir and West Bengal have yet to pass the State GST (SGST) Act. Under this circumstances kindly opine:
1) Whether inspite of this, GST could still be implemented in West Bengal from 1.7.2017?

2) How this could be operated from Wet Bengal in this situation in absence of SGST Act?

3) Whether old system for payment of Excise Duty and Service Tax will continue in West Bengal for the despatches / services with effect from 1.7.2017.

Hope you will kindly enlighten us with your valued views.

Regards,

G.Goswami
Asst. General Manager-Indirect Tax
Shalimar Wires Industries Ltd.
10.6.2017

Pls let me know Whether Goods Transport Agency is required to get registered under GST or not?? As per LAW service of GTA is covered under RCM...

Dear all My income is house property, I am already register in service tax, so I migration in GST, My present gross receipt 19,20,000/-( exemption limit 20,00,000/- ) . 1st July if GST started I have charged GST in Invoice or not ?

dear experts, presently any supply made to sez units are not taxable. is this is continued under gst also?? or is gst applicable for sez supply?? if yes is that is refundable?? if gst exempted then what vl be the refund process for inputs used for supply?? pls solve my prbm

Dear Sir,

I am filling the ITR online.
In TDS section Which Amount "Income chargeable under Salaries" should I mentioned from Form 16. Is it Gross Salary (Column 1 of Form 16)or Income chargeable under the head 'Salaries'(Column 6 of Form 16)

As per 44ADA, professionals can file return by offering 50% income.

If my income for two consecutive year is below 50 lacs and In first year I filed return u/s 44ADA and thereafter wants to file return by offering income below 50% with tax audit. Can I do so???

Is there any compulsion that once I filed return under presumptive taxation scheme, then must filed under same section for say at least 3 to 5 years?

My commission income for FY 16-17 is 7 lakh on which 35000 tds is deducted. Please let me know I should file my ITR in form ITR 4 , can i claim expenses of travelling, vehicle, repair & maint etc