I HAVE BUSINESS OF KRISHI UPAJ MANDI TRADING OF AANAJ AND STOCK IN HAND 30/06/2017 AMOUNT OF RS 20 LACS WHICH IS TAXABLE @ 3% IN VAT BUT AFTER APPLICABLE OF GST TAX RATE CHANGES BY 5% THAN HOW TO TAKE CREDIT ON THAT STOCK AND ADJUSTMENT ?
1. what is provisional refund under gst for exporters? 2. it is applicable only to export supply through payment of IGST ? OR for both i.e. also to exporter who supply under bond / LUT? 3. what is the refund amount? i.e. suppose exporter paid GST on purchase of goods/service amounting RS. 1200 then ... a. if IGST payable RS. 2000 b. supply under bond/LUT
Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?
I have a query about allowance on an expenses in income tax act. If an employee buys medicines for personal purpose and get reimbursement from company, is it deductible expenses for company and what is treatment in the hands of employee, is it taxable for employee.
If we have claimed more deductions than what we have.. Is it possible to get income tax refund from AY 2017-18 onwards?? Because Dept is issuing notices u/s 143(1)a which asks about clarifications for such excess deductions!!
I AM CLOTH MERCHANT. MY SALE IN LAST YEAR IS 40 LAC AND IN THIS YEAR UP TO TILL DATE TURNOVER IS 18 LAC. NOW I WILL APPLY FOR GST IN VOLETARY PROCESS AND IN COMPOSITION SCHEME. TODAY MY STOCK IS AROUND 12 LAC, IF I CAN APPLY FOR COMPOSITION SCHEME THAN WHAT IS GST RATE WILL BE PAID ON OLD STOCK I.E 5 % OR 1 %.
5
Hi,
I've to file IT Return for NRI from INDIA. is it necessary to file return through Representative assessee or can we file ITR by mentioning the details of NRI in(ITR Verification Menue) such as Name and PAN of NRI.
Please help me..
With Regards,
Narsihma R
authorities who can issue solvency certificate?
my society is ragistered under trust . v r taking 1300/-maintanance charges
every month.and total member is 225 it is morethen thirty lakhs in a year.
my querry
is my society has to take gst ragistration?
is there any threshold limit.
v have to pay gst for that ?
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