Sir,
2 years back Service tax was exempted for indoor canteen so we dont pay any tax other than TDS ... turnover is around 35lakhs, Should we register for GST if yes ... how much will we have to pay tax?
Thanks

My brother has small shop of electrical goods, annual income Rs 100000-/ ( One lac)
He does not maintained any cash book or any such financial documents.
he wanted to know does he required to file return if yes, which ITR Form will be applicable to him

regards

SK Rai

Dear Experts.
in case the turnover is below 20 Lacs can assessee take voluntary registration in GST or not if yes then will it be mandatory to collect the GST & pay the same to govt.

Regds
Shobhit jain

Sir
Kindly help me out about GST Tax rate on Sewing Machine Parts (Sewing machines HSN Code is 8452). whether Sewing Machine parts covered 12% tax rate or 18% Tax rate. Most Urgent.

Dear sir , I am a retailer and I purchase goods at 5 % vat before 30-6-17 and now the GST is 18 % on same goods what to go with the difference in tax rate ? I will get credit of 5 % , but what about extra 17 % which I have to pay as GST ? Is it possible to add this amount over MRP ?

Dear all

As already mentioned BAS in service tax registration certificate i mentioned Business auxiliary services in GST migration application in one of my client who is a travel agency.now i want to amend BAS with Rail travel agent service, Tours operator service, Air travel Agent service etc. GSTIN certificates issued and downloaded from GSTIN portal. how can we add these new services and delete BAS from already submitted GSTIN migration application. Please help.

Adv Prashant 9760290825, 7037728511

As an individual I have both Pan and Aadhar . As an HUF I have Pan only Please enlighten meand filing my returns. I was told for an HUF there is no need to take a separate Aadhar card. But now when I tried to link with the existing Aadhar and HUF Pan,it was rejected.

Please enlighten me as to what to do now!. Am I to apply for Aadhar as an HUF ?.

Dear Experts.
in previous year my turnover my turnover was 17 Lacs. but in this 17 Lacs it include the inter state supply also. pls tell me will i get the exemption of 17 Lacs. if No then do we need to charge Applicable GST even on intra state supply also.

Thanks
Rohit

previous there is error on pan card on date of birth, I corrected form sent to pan department ( NSDl) office, corrected Pan reached on my address with rectification, but on income tax portal and pan we see, there there no correction made, therefore we unable to link Aadhar with pan, plz give solutions sir

Hello Sir/Madam,

An individual has the following details for FY 2014-15:
1. Gross tax liability: Rs.70938/-
2. Relief u/s 89: Rs.50755/-
3. Total income tax liability: Rs.20183/-
4. TDS: Rs.26199/-
5. Refund:Rs.6020/-
His only fault is that he filed his income tax return ITR-1 late in March 2017.
Is he liable to pay interest u/s 234A, 234B and 234C.
I strongly believe that is he not liable to pay interest under any of these sections.
Please reply as soon as possible.