Md Chand
17 July 2017 at 22:50

registration

sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name


Uday Vartak
17 July 2017 at 22:38

Tax on dividend above 1000000

1 For FY1617 dividend above 1000000 is taxed at 10%. Is it applicable for dividend declared on mutual funds ?
2. I am now retired and my source of income is only from dividends. For FY1617, I got Rs. 1200000 dividend. So what is my tax liability? Is it NIL or 200000.


Md Chand
17 July 2017 at 22:38

form

sir I have to ask that I am a salary person and small business I have so which type of income form will be filled by me ,plz tell me sir


Rajesh Topiwala
17 July 2017 at 21:47

Notice

I have been served notice having after filing of GST registration wherein it has been mentioned that scan copy of electricity is not legible.

This is with reference to your Registration application filed vide ARN xxxxx Dated - 13/07/2017 The Department has examined your application and is not satisfied with it for the following reasons:

DOCUMENT NOT LEGIBLE(ELECTRIC BILL).
States that to submit document but where to attatch. Since already ARN has been received.


Navin pahawa
17 July 2017 at 21:45

Set off gst on advance payment

Whether gst on advance payment can setoff against itc



Anonymous
17 July 2017 at 21:32

Change user id

Please tell is it possible to change the userid set while migration in gst.


raju baghel
17 July 2017 at 21:24

IGST ON EXPORT

If a supplier wish to carry out export transaction with payment of IGST, then does he need to charge and collect IGST amount from recipient or he should pay it from his pocket? please suggest, thank you in advance


Rakesh Sharma
17 July 2017 at 21:23

Itc on freight paid to gta (by road)

Respected Experts,

There are so many confusion about ITC on freight paid (by road) to GTA. Some one says that service receiver can not avail ITC on freight paid to GTA under RCM and some one says you can take ITC.

So I request to all experts, please clear this confusion that can we take ITC of GST paid on Freight to GTA.

Waiting for valuable guidance as always.

Regards,

Rakesh Sharma


ANAND

THESE ARE SOME ISSUE WHICH ARE AS FOLLOWS
1. One dealer was doing the business of cloth material and sarees which was not liable to tax under vat act , he had been brought goods from out of state as well as int the state , some goods was purchased without invoice or some was with invoice but tax was zero. . he had stock of rs 14 lakh on 30 june . Now under GST he wants to opt composition scheme . then weather he can opt scheme or any tax liability will attract.
2. Any dealer having 2(,two,) registered firm under VAT and usuelly purchases goods from out of state and with in state . on 30 june he had stock in firm A rs 10 lakh and in B 15 lakh , now for opting composition scheme it has condition that the assessee must not have good purchased from out side the state , hence weather it is possible the sell the goods to the internal business A and B , claim respective output and input under vat act paid the o/s vat liability and under gst he opt the composition scheme by showing that there is no any goods purchases grom out side the state .


Rajiv
17 July 2017 at 20:53

extra expenses in sale invoice

SIR AT THE TIME OF SHOWING EXPENSES (FREIGHT) IN SALE BILL can we showing them separate in sale bill sale amt. = 100 igst. = 100×18%=18 freight. =. 32 total amt. =. 150 plz reply





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