I didn't have any income during last two years. I have enough income during current year 2017-18. For the purpose of Car loan bank needs ITR for last 2/3 years. So, can I file ITR for the financial year 2016-17 with 4-5 lakh salary income (dummy) by paying tax on the same for the purpose of loan. Actually I don't have any income in 2016-17. Is there any legal consequences, if I show dummy income(but not black money)

Dear All

A person (individual) has PGBP income and accordingly files ITR 3. He has given a personal loan (interest free) to a third person out of his personal savings (say out of the personal savings made from his drawings from business). Is the first person required to show anywhere the loan provided to a third person and the receipt back of principal loan amount from third person?

Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN

Dear Sir / Madam,
Currently we have 400 residential members and 66 commercial shopping center members from which we earned income in the form of Maintenance. In case of 400 residential members annual maintenance not exceeding Rs.10,000/-p.a. and in case of shopping center members annual maintenance in some cases exceeds Rs.5000/-p.m. criteria. We registered on GST portal under SAC – 00440245 because we have some owned properties which we given on rent from which we are charging 18% GST.

Firstly, Do i need to charge GST on commercial maintenance received from commercial members…????
Secondly, if i need to charge then on total commercial receipts do i need to charge, if not then what amount do i need to charge.

Request you to please explain the same along with the provisions / rules / notifications of the act.

Thanks in advance.
Dinesh Suryawanshi.
+91 8600169997

Sir,

We are manufacturer of Tyre Retrading Material. We sending Job work material to our own Branch i.e unit 2 which same GST number within state i. e karnataka or same distract also same area only for plot no change
Kindly guide my following document.
we are prepared delivery challan along with E way bill while sending job work raw material.
after finishing job work we also prepared delivery challan from Unit 2 without E way bill or without labour charges.

Please tell me what we doing is correct or not under GST

how much gst rate on terricot Gandhi topi?

what details are required to be feeded in gstr 3b?. is it going to be auto populated after August and September?

In case of advance payment done to supplier,he is supposed to issue receipt voucher and pay gst on the same to govt.But what if supplier makes payment of gst as and when tax invoice is issued say for e.g after two months and not while receiving adv payment.Will there be any implications of the same on buyer..i mean in anyway he is going to get ITC only when he is in possession of tax invoice and will not be getting any ITC of gst paid on advance by supplier.

Hi .. I hv 1 query regarding installing of tds return filing utility ... .. I hv downloaded etds tcs rpu 2.0 zip file as well as fvu 5.5 zip file ... Nw how to install dat when i extract this files der r more files coming; which is the application file dat i m not getting ... Any1 hv idea ?????

Sir ,

I have a private clinic with pharmacy. The pharmacy is outsourced with Memorandum of understanding to a third party on profit sharing. The profit will be shared on 30/ 70 between Third party( who is GST registered) and me. My aggregate turnover from medical services + pharmacy is above 20 lakhs.
What is the GST implication of this revenue sharing model? If GST has to be paid under what head of service it has to be paid?