A lecturer having a total income of Rs.10,00,000 in a year, located in the state of Maharashtra, delivers a lecture in the state of Gujarat and earns an income of Rs.5,000 from that lecture. Will he be liable to get registered under GST on account of the interstate supply?
I have 9500 as f&o Income & 192500 as speculative income. STT paid on speculative income is 13772. T/O comes to 315347 for positive and negative figures of f&o and speculative trades. Got other house property,capital short term gains and interest income. Can I show above Income u/s 44AD in ITR 3 .Do I need to file Balance sheet and Profit & loss a/c?I have shown Gross Receipts 315437 Gross profit 215436 Expences 13772 Profit u/s 44AD 187892.please reply.Thanks
I am online chocolate fudge seller made in my kitchen unit using e-commerce platform. I want to register for GST. What GST rate is applicable for me? Can I use non-AC restaurant code ( service code - 996331) and apply 12% GST rate? OR HSN code of chocolate product - i.e. 28% to be applied?
Can anyone guide?
plz clear in which section income calculate 44AD OR 44ADA?
GST rate on service taken from unregistered service provider from inter state how to raise bill under RCM from professional .
If I provide Management consultancy and commercial coaching services to various states, but dont have any fixed establishment in any of the state other than Maharashtra where I have obtained GST registration. Whether I am liable to register seperately in every state ? OR Single registration will do, if I charge IGST on services provided in other states?
Can a shop register under gst if he had no trade licence of the shop.
Dear sir If VAT dealer has stock but ITC has been consumed so if he takes composition scheme then what amount of tax he has to pay on stock in GST?
sir/maddam , my property in noida and gst registration is same address of property which is given on rent. one of my party registration is of delhi and addresss is also of delhi. Please suggest I charge sgst+cgst or igst in invoice bill.
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