RAJENDRA JAIN

Sir
Pls let me know the gst rate on manufacturing packging drinking water.



Anonymous

I am an individual and running a properietory business. Up to year 2016, I was running a different business. From April 2016, I started a different business. But in previous business ITR-4 (Sugam), I show different code and different business name. But never disclose / show my CURRENT ACCOUNT and this current account is still running, but there is no transaction, due to non-operation of previous business. In previous years ITR, I disclose / show only SAVING A/c. Never shows my Current Account Number. My previous business's current A/c also have some FDRs in the name of Previous Business Name and these FDRs are also running with Previous Firm's name.
Now I will filed ITR 4-(SUGAM) for New BUsiness Name and New Business Code for the AY 2017-18. But I don't have any current A/c of New Business. My New business is completely running in cash, and all the cash which I received from my clients, are deposited my saving A/c. But I want to show / disclose my previous business's current A/c, become I have FDR's with Previous's business name, and they are also running with the old name.
Is there any problem to show Old Business's Current A/c Number, in AY 2017-18, Bcoz I never show in previous year's ITR previous BUsiness CUrrent A/c number, please advice.


Saikat Ghosh
14 June 2017 at 13:25

Applicability of gst

Hii Experts,
Whether GST is applicable and if applicable what is the rate for inward remmitance received as business support service by an Indian company from the foreign company which is the head office of this Indian company means this Indian company is the branch of this foreign company?


velumani
14 June 2017 at 13:15

Gst rate

kindly suggest on the GST rates

1. Cleaning Powder
2. Dishwash Bar & Detergent cakes(Soap)
3. Dishwash Gel
4. Brooms
5. Mops
6. Bleaching Powder(Disinfectant)
7. Stainless steel scrubber
8. Scrub Sponge.
9. agarbathi.


Manpreet Kaur

Hello Sir How to file the rectification status of AY 2013-2014 When the Itr V is rejected due to reasons for filing after due date. Please suggest me at the earliest sir g.. Thanking You


Chandan Joshi
14 June 2017 at 11:36

Composition scheme

Sir i hv askd yesterday also about that my turnover is under 10 lac and i m tobbaco manufacturer can i register under composition scheme or not or what will be the tax slabs



Anonymous

Dear Sir/Madam,

Please let me know whether a person providing professional services to a company @ Rs.45,000/- per month needs to get registered under the GST Act likely to be coming into force from 01-07-2017.

Thanks.



Anonymous
14 June 2017 at 10:54

Gst rate

Could you tell me what is the GST Rate for Pest Control Services?


Mukesh Jhabakh
14 June 2017 at 10:51

3ca-cd

Error in Filing 3CA-3CD in selecting clause.
We doesn't falls any of clause under 44AB but falls under to be audit under any other Laws (Companies Act 2013).
As per form it is mandatory to select the clause but no clause relates.Kindly help us


Chetan

Res Sir,
We have a project with plot size of 1057.7 Sq Mtr, & 7 floor Project is there, each floor having 1 apartment only so, we have 7 apartment in whole project....

have to take registration in RERA Act.....???





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