Dear Sir
I am doing a business and registered under GST . Now I want to start a new small business estimated turnover below 20 lakh and I do not wish to add two business together.
Sir my query is:
There will be any problem if I do not take a fresh registration for new business ?
Thank you

Applicabilty of provision " Presumptive scheme to be opted for atleast five years" for
A.Y. 2017-18 ?
A.Y. 2018-19 ?
If a person get his account audited in A.Y. 2017-18, Whether he is elegible for presumptive income for A.Y. 2018-19.

Dear All,

We have purchase container for our site office purpose. Using truck for shifting container chennai to andhra now that person invoice making with 5% of GST. RCM if applicable or not (both person Service receiver and service provider are registered person)

Thanks in advance

purchase of capital good what should be the accounting treatment in case of non GST goods . what will the treatment of GST ? can be claimed AS ITC or GST will be added to the cost of capital goods.

Please resolve the query

, purchase of capital good what should be the accounting treatment in case of non GST goods . what will the treatment of GST ? can be claimed AS ITC or GST will be added to the cost of capital goods.

ITC on LFR of petrol and disel caanot be claimed .. if it is claimed upto march 2018 . How can be reserved and have to interset on ItC claimed but it was remained as it is. it was not used?? what will be the impact on audit as upto 31st march 2018 as ITc claimed on LFR?
Can LFR can be charged as expenses in PL a/c ? if yes then amount should be Including GST Or witout GST?

please resolve my query as soon as possible??

We engaged sub-contractor on piece work basis without material and paid service tax on un regd contractors under WCT reverse tax mechanism.

Whether this will come under WCT- other constructin services or Man power supply ?

I had filed return manually but I’d manually return filed then refund can’t be claimed. Can I revise the return online or filed original return to claim refund

Whether Pvt Co. can retrospectively increase remuneration of director's by passing board resolution?

My client is a Charitable Trust Entity. Its received income from Voluntary Donations and Interest on Fixed Deposits.
While filling ITR-7, I filled amount of Voluntary Donations in the Schedule-VC and Interest Income in Schedule-OS.

Trust is registered u/s 12AA.

Trust have incurred expenses during the year which I have filled in Schedule-ER.

Voluntary Donation and those expenses are exempt Income.

But I am not sure about Income from other sources. Trust have utilized this Interest Income for charitable purpose only. Does this Interest on FD is exempt if fully utilized for charitable purpose only ?

If it is exempt, where i should show it in ITR-7 ? As of now, I am showing Interest Income in Schedule- OS and hence there is Tax Liability on the same.