DEAR SIR,

ONE OF MY CLIENT IS DEALING WITH MISCELLANEOUS METAL SCRAP, BUT IT HAVE NO ANY OFFICE AND NO ANY SHOP WORKING FROM HOME. AND NO ANY FIXED SALE OR PURCHASE MONTH WISE. UNCERTAINTY OF SALE AND PURCHASE.

IF GET SCRAP IN PROFITABLE PRICE PURCHASE IT AND SALE TO OTHER PARTY. DEPENDS ON SITUATION AND PRICE.

NOT REGULAR SALE AN DPURCHASE BUT HE INTERESTED TO APPLY FOR GST NUMBER.

HOW COULD HE MAINTAIN IT UNDER GST LAW

PLEASE GUIDE



THANKING YOU

IN F.Y. 17-18 I HAD TURNOVER RS. 9605400 (NET -WITHOUT GST) & RS-11334372 (WITH GST) CAN TAX AUDIT U/S 44AB REQUIRED IN THIS CASE ? PLEASE GUIDE ME

Dear all,
please clarify my doubt
Mr X is builder and he has GST licence, paying taxes and filing GST returns

Mr X has taken land from others(with development agreement) and constructed Flats with out any advance & he sold after getting of certificate of Ready to occupay

my doubt
here he did not take any advance so is he needed to collect GST?
here land is not belongs to Mr X so he is needed to collect GST?

please clarify

I changed my email ID & Mobile No. recently at GST Office. Afterwards I couldn't login to the site. It's showing that either of my Username or Password is invalid. I tried 'Forgot Username' using my GSTIN but the message is 'Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.'
What is the remedy ? Pls someone guide me in this regard...

Can we claim input on gst paid while purchasing a water storage tank

I was doing sip equity oriented mutual funds which I redeemed in Jan 18. 12 months sip I considered for STCG and all all installment s before that considered for LTCG. But while filing my return in itr3 in schedule CG, I do not find appropriate block where I can report "long term gains on mutual funds". How to and where to report it?

Respected CCI Members,
There is a problem while pre scrutinizing the form DIR 3 KYC as under

"Detail of Practicing professional is not valid kindly enter a valid membership no or COP no."

I have registered my self as professional on the MCA Portal.

Please help me with this technical problem

Thanks in advance

R/All

a taxpayer having income from business and profession and also received salary from partnership firm. which itr form to be filled and salary from partnership firm to be shown in which head.

kindly suggest

regards

Hi..

In case of co borrowers of home loan , is it mandatory to divide the tax benefit of interest and principal under section 80c and 24b

What if , one owner is having income below taxable

IF A SUPPLIERS BILLED ON 31.03.2018 (LAST DAY OF F.Y. 2017-18) FROM DELHI FOR DELIVERY OF GOODS IN JODHPUR (RAJASTHAN) AND GOODS ARE ACTUALLY DELIVERED IN RAJASTHAN ON 03.04.2018 (F.Y. 2018-19). SO IN WHICH F.Y. YEAR PURCHASER OF JODHPUR (RAJ.) CAN TAKE INPUT OF GST PAID WHETHER IN F.Y. 2017-18 OR IN F.Y. 2018-19 AND ALSO IN WHICH F.Y. HE CAN ENTER PURCHASES IN HIS BOOKS OF ACCOUNTS.