My client is selling spare parts of machinery and also providing For it's fitting in machinery. so the fitting service will be included in the main supply i.e. spare parts sale and will it be treated as composite supply?

Business of photography to be filed under section 44AD or 44ADA

I had taken GST registration in Haryana on 28-09-2017 and afterwards exemption is granted and I had filed application for cancellation of registration on 04-01-2018 which is under processing till now. My all returns are filed on time​ before applying for cancellation of registration. ​ I had filed GSTR 3B of January 2018 and GSTR-1 from October to December 2017 on 25 February 2018 as department had issued me notice on my e-mail id for non filing of returns. My all returns are NIL returns. I think I had done mistake by filing above returns today because I had applied for cancellation of registration on 04-01-2018 ​Is I am liable to pay​ late fees of Rs. 250(50*5) for Jan GSTR 3B and Rs. 2000 (200*10) for GSTR-1 October to December 2017…? (I had not paid any late fees today) Please tell what should I do now…? Is I have to file GSTR-10..? GSTR-10 is to filed in physical form…?   Please find below notice from Department: Notice to return defaulter u/s 46 for not filing return Tax Period- January, 2018 Type of Return– GSTR-3B 1. Being a registered taxpayer, you are required to furnish return for the supplies made or received and to discharge resultant tax liability for the aforesaid tax period by due date. It has been noticed that you have not filed the said return till date. 2. You are, therefore, requested to furnish the said return within 15 days failing which the tax liability will be assessed u/s 62 of the Act, based on the relevant material available with this office. Please note that in addition to tax so assessed, you will also be liable to pay interest and penalty as per provisions of the Act. 3. Please note that no further communication will be issued for assessing the liability. 4. The notice shall be deemed to have been withdrawn in case the return referred above, is filed by you before issue of the assessment order. Or Notice to return defaulter u/s 46 for not filing final return upon cancellation of registration  Cancellation order No.-- Date - Application Reference Number, if any -- Date - 1. Consequent upon applying for surrender of registration or cancellation of your registration for the reasons specified in the order, you were required to submit a final return in form GSTR-10 as required under section 45 of the Act. 2. It has been noticed that you have not filed the final return by the due date. 3. You are, therefore, requested to furnish the final return as specified under section 45 of the Act within 15 days failing which your tax liability for the aforesaid tax period will be determined in accordance with the provisions of the Act based on the relevant material available with or gathered by this office. Please note that in addition to tax so assessed, you will also be liable to pay interest as per provisions of the Act. 4. This notice shall be deemed to be withdrawn in case the return is filed by you before issue of the assessment order. Designation: Proper Officer cum Assessing Authority THIS IS AN AUTOGENERATED MAIL - PLEASE DO NOT REPLY      

If I have received advance of 400000 for service rendered from unregistered personWhat is gst applicable n do we have to show n pay tax on advance in 3B return ?

ESI Deduct on Basic Pay + DA OR Gross Salary
Example
Basic Pay 11000
DA Rs 3000
HRA RS 2000
Answer - PF@12% of (11000+3000= 1680 /-
& ESI @1.75% of (11000+3000+2000) = 280 /-

This example is correct or not

Please guide me.
Thanks

Please give me solution on my query.
A pvt Ltd company running a star hotel having restoreant and charging 18% GST on restorant sale it contemplated to start separate unit in different village under different roof what is the rate of GST on new unit of restorant

a pvt Ltd company running a star hotel having restoreant and charging 18% GST on restorant sale it contemplated to start separate unit in different village under different roof what is the rate of GST on new unit of restorant

I was earning salary from April 2016 to Oct 2016 in India and tds deducted from the company. In Nov 2016 I have sent to UK for employment and drawing salary in UK only. However, no tax was deducted from the company to the extent of salary received in UK.

No tax was paid in UK. Because, the entire salary received in UK is within the threshold limit as per UK tax law.

So, my question is that, whether salary received in UK, taxable in India?

how to prepare wipro campus writen test for newly qualified CA?

my company business is service provided by crane services , one old crane was sale some of amount also received gst amount ,then that amount received amount are gst tax paid or not ,if any provision is there tax liability adjustment actually crane was purchased 2012 ,sale of crane jan 2018,gst tax received in this amount is adjusted for any provision