If a consumer purchase cement from factory gst paid goods and freight paid by that consumer n he is unragistered. In this case gst on freight is applicable or not ? And if yes who is liable to pay.

Example. Mr A whose Turnover is below 20 Lakhs and get Voluntry registration under GST. He has only Intra state sale. He issue GST Tax invoice for every registered dealer. Is it compulsory to charge GST tax @ 18% ( Services fall under this rate). Like Service Tax, can he issue tax invoice without charging GST tax in their Tax inv

All dear sir if our turnover is less than 20lac and selling to B2B(we are lense wholeseller) then in this case should i have to make bill invoice and can other party purchase goods from us because we are not registered ?

Dear Sir,

Audit has been done by the CA for an entity showing less profit than 8 % of turnover but the same is not uploaded by CA still for the financial year 2015-16. Is there any consequences?

Income tax return is processed by the income tax department and refund is also received.

Dear Members
Can you please tell me in which return manufactured stock will be shown. Since GSTR-1 is for sale and GSTR-2 is for purchased goods only.

So in which return we will show manufactured stock.

TDS Deducted by Employer based on investment declaration from employee in the beginning of the year but in the middle of the year employee left the job and he has not provided any investment proof. in this case is there any penalty on employer for deducting tax based on investment declaration given by employee? In any way employer will be responsible for short deducted or excess deducted of tax based on investment declaration given by employee.

Dear Sir / Madam,
I am retired teacher and a senior citizen. I have to pay my self assessment tax before filing my IT returns for this year. All my income is from bank deposits and post office savings.

My question is can I pay Self Assessment Tax for AY 2017-18 in 2 or 3 installments before I file my ITR2 from 1st July 2017 to before return filing deadline of 31st July 2017. Please kindly clarify to me on the Self Assessment Tax rules and regulations if this allowed.

I will be paying all the self assessment installments before I e-file my ITR2.

Sincerely Thanking you
Sherrly G

Can you tell me Gst applicable to turnover below 20 lakh . Gst Migration No Allotted but can u tell me return filling is compulsory for above category turnover.

Hello Experts.
we have stock lying of approx. 15 Lacs which is exempt as per our state govt. and now GST is 3% on this goods. pls clarify the following point..1) do we need to report the exempted stock in Form TRAN 2,

also clarify whether will i have to charge 3% GST on sale of this stock.

Thanks
Mohan singh

I purchased from Tamil nadu and I sell all the goods in my home state.is iam eligible for composition scheme?