M.V.Srinivas
01 September 2017 at 14:49

Sec 44ad, sec 44aa and itr 4 / old itr 4s

Sir,
As per Sec 44AD, one can opt for presumptive income @ 8% on turnover less than Rs.2.00 Crores. As per sec 44AA, one has to maintain books if turnover exceeds 10 lakhs or income exceeds Basic exemption limit. ITR 4 / old ITR 4S is to be filed by the assessees opting for presumptive income.
My query is If an assessee has to file a return for having 8 lakhs presumptive turnover, income from house property 120000 and agricultural income of 50000,
1. Which ITR form he has to file New ITR 3 or 4?
2. Is he has to maintain books of accounts for fillling part B of P&L and balance sheet ?



Anonymous
01 September 2017 at 14:36

Gst on tour activity

what is Gst on tour activity like river rafting, elephant safari etc.


Renjith.R.s.
01 September 2017 at 14:27

Qty under gstr1

How to put qty in GSTR 1 for works contract services? From billing we are not able to identify qty .

Eg-Civil Contracts and Electrical Contracts


Santhosh Kumar K C
01 September 2017 at 14:26

Receiver gstin not mentioned

Please note we have received Restaurant Invoices without our GSTIN Number. They treated all receivers are Customers. In this case how we treat such invoices. Whether we show it as a Taxable Purchase or treat it as a unregistered purchase and pay tax under RCM? Please help


sandeep
01 September 2017 at 13:56

gst paid less by party to client

sir mera ek client hai security agency usne govt deptt ko service di aur bill and gst @ 18% charge kiya but govt deptt ne payment ki but 18% ki jagh 15% gst pay kiya as per old service tax .to kya mere client ko 3% apni pocket se pay krna hoga


Vinay sawant
01 September 2017 at 13:55

gstr1

outward as well as inward supplies of the month of august are taken in gstr 3b of July. then what to do while filing gstr 1 of july ?


Priyanka.S
01 September 2017 at 13:22

Depreciation as per companies act

Is it necessary to calculate depreciation rate as per Companies Act every year after Financial year 2014-15?


MAHESHA R
01 September 2017 at 13:18

Documents issued in gstr1

Dear Sir,

Kindly advise in GSTR1 return Table No 13 Documents Issued field.

1. Payment voucher
2 Receipt voucher

The above voucher is our regular payment receipt voucher number and receipt number to be mention.

Kindly advise
Mahesh


NAVEEN KUMAR SURE
01 September 2017 at 13:18

GST rate 5% no itc

for tour operators gst rate is 5% with no itc please explain the concept. whether tour operator (seller) will not get the itc or purchaser. thank you.



Anonymous
01 September 2017 at 12:35

Rcm on cab hire

what rate of GST applicable on cab hire from unregistered dealer.






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