I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed

Dear Experts,

In case there is refund of application money for allotment of debentures then in that case is there any form that we need to file with ROC for refund of the Application money. Please let me Know.

Dear Sir

I purchase cloths from market , Prepare teddy bears with the help of my family members and sale that to Retailers/shopkeeperts in delhi

I want to register in GST as my sale might exceeds 20 lakh. kindly guide me regarding the Rate of GST and HSN code


Thanks & Regards
Keshav Kumar Singh

On 31st march, 2017 we know that Income tax rate for FY 2017-2018 would be 25%, since our turnover is less than 50 crores. At what rate we would recognize DTA/DTL in our books on 31st March, 2017, @30% i.e. taxable rate for FY 2016-2017 or @25% since that much benefit we would derive fro DTA/DTL. Please Quote relevant provision as well.

Need to know..A manufacture is buying a raw material of steel at 18% and finished product comes under tax slab of 5%. Will the manufacture get the refund in GST ??

I have deducted tds @ 5% on rent paid @ 250000/- as per new guidlines that tax payment by indivizual and firm. but now I want to pay the same tax. but where to pay it online not finding yet ...on NSDL Site no challan showing to pay the same ...

Agar kisi firm m alag alag expenses mila k 20,000/- se jyada ka cash payment kiya jaye to kya vo valid h?? Example:- 15000/- X ko Payment kia.. 15000/- Y ko payment kia and 2000/- ka petrol ... 320 ka misc exp..

Total 32320 ka payment books m sahi h??

Please suggest with rule and sections of income tax

Dear Experts,

We run a canteen in a company. We sell packed items (Eg biscuits , chips ,etc) . We also sell snacks (Eg samosa , sandwiches , tea ,etc). What will be the gst rates for the same? Also how would invoicing be done? since there may be a 10 Rs sale as well to individuals?

Thanks in adavnce.

Dear Sir/Madam,

Is GST applicable on non-refundable tender fee/documentation fee?

Thanks.

Dear Sir,

This question is regarding applicability of GST on revenue earned from Mobile Applications on Google Play and iOS AppStore. Revenue is from following:

1. Ad revenue from Google Admob. Revenue is received from Google Singapore.
2. Ad Revenue from Facebook ads. Revenue is received from Facebook Ireland.

Pl. clarify considering the case when the revenue is more than 20 L. Looking forward to an early reply.

Thanks.