Hello Experts,
Whether GST is applicable on chilled water (not mineral water)?

Thanks.

I have taken a office in lease w.e.f may 2017 and monthly rent is Rs.15500. I have started my business from may 2017....my turnover will exceed 2 crore in fy 2017-18 that means i m liable for tax audit. Should i deduct TDS on rent?? I hv taken TAN no. wef 27 june 17.

Sir,
I wanted to start an online business, so I am eager to know that can I start my proprietorship firm using a residential rented address
And can I apply GST in using a same residential address .

HELLO SENIORS

I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440

NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?

IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD

I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME

PLEASE HELP HOW TO FILE ONLINE ITR 4

REGARDS
NIKITA SINGH

Hello

Section 44AD clearly disallowed deduction of partners salary and interest from presumptive profit. But what if firm maintains proper books of accounts and get it audited u/s 44AB. e.g. firms book profit is 15% of turnover. Firm maintained proper books of accounts and claim deduction of salary interest as per section 40b and Net profit comes around 5% of turnover.

can firm pay tax on 5% of turnover after claiming deduction of interest & salary by proper maintaining books and get it audited u/s 44ab?

kindly clarify

sir on 31st july I had applied for the registration for gst. by mistake I had opted the registration as composite but I want my registration in normal because I came later that input tax credit benifit is not in composite . now my question is can I change my registration in normal from composite . If yes kindly help me.

Dear Sir/ Madam
Please Advice....
We are manufacturer of Steel Products & registered under company act, on Purchase of Raw material we have to pay freight as GTA Service , As per RCM we have to pay 5 % gst over this amount, Can we take ITC of it?
We attended meeting organised by GST department ask this question Than he replied manufacturer can utilize this ITC, rule of non utilization 5% ITC is applicable to Transport agency not for manufacturer but have not given any circular/ notification
Please suggest we can utilize ITC or not?

Dear all,

As HSN code is 2,4 and 8 (in case of export) digit code on the basis of turnover and import/export of goods. Whether same rule is applicable to SAC code (eg. 8 digit code for import/ export of service).

If 8 digit code applicable to SAC code then please provide the source of obtaining 8 digit SAC code.

Thanks.

Dear sir
When purchase goods from registered dealer they issue invoice including labour charge rs.700-800 .they show labour charge separately without GST. In this case labour charge is indirect expenses.so gst is to be paid under RCM by me? Please reply as early as possible

Thanking you

How input IGST credit is to be taken. whether it can be book for credit from both output CGST/ IGST and balance if any from SGST also please clarify