My mother (Mrs Ketaki Mandal PAN ANVPM3532D) is an LIC agent who has earning from LIC commission & bank interest. I have entered bank interest under 'Income from other sources' in ITR-4. I have also declared 'Nature of Business' as '301-General Commission Agents' Is it correct or do I need enter different code? What will be the tradename ?
In my understanding I can fill income from LIC agency under 44ADA. If correct, what are the details I have to fill against
E3. Gross Receipts &
E4. Presumptive Income under section 44ADA (50% of E3)

She had earned a commission of Rs 92494/- in FY16-17.

Furthermore, Are ' Details of Receipt as mentioned Form 26AS' & 'Total amount Paid/ Credited' same under 'Schedule TDS2' ?

Please guide me so that I can fill the IT return on or before due date.

Thank you in advance for your kind support extended to the undersigned

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal

Is it clear that a Pvt Ltd Company has to pay GST under RCM on professional services (other than legal) received from unregistered professional (due to threshold limit) ?

can any body give me any details regarding GST on construction contract..

My client wants to take voluntary GST Registration..So what are the documents required for New GST Registration..He has not obtained VAT TIN No..etc..Becayse threshhold limit not crossed..Kindly say..its urgent

we r a manufacturer of medicine in uttranchal in excise free zone..however we r having stock of around 6 crs.on which we have paid excise duty on purchases made by us.
can we claim a cenvat of such purchases in cgst.

and also we have sum purchases directly from traders..cn we claim 40% scheme for such?

Whether an unregistered person can provide services to local authorities under gst

Dear Experts if a person A in Punjab sold goods in Haryana then which of the following gst is to be charged
CGST & IGST Or only IGST

I am ayurvedic medicine trader n i have inter state purchase n paid entry tax i know that input credi not available on both So is i can take 60% itc on gst for closing stock ........

As there was no tax on cloth, with implimentation of gst it will be taxed @ 5% . So what is the treatment of stock in hand on 1st july? whether input credit avaliable on full amount ??