Mukesh Tiwary
17 July 2017 at 00:42

Change of HSN Code

By mistake I have given wrong HSN on the GST portal but now I am not able to change it. I have gone through the portal but no options are there to change the HSN code. One ammendment section is there but does not work how do I do it?


Mukesh Tiwary
17 July 2017 at 00:37

Deceleration under Sec 44AD

If my business turnover is below 2 crores but the profits are more then 8% can I file my return under Sec 44AD if yes then how will I show the extra profits in my income tax return


Rahul Kumar

I registered in new GST registration as a regular taxpayer.
My sale is below 8 lac in a year.
But now purchasing and sale parties demand
GSTIN NUmber and sale party ask for GSTIN .
My client require a tax invoice with CGST n SGST tax bill.
So can i issue a tax invoice ?
And I have to file return and pay tax monthly wise ?
Remember compositions scheme not suit for me because I have to issue a tax invoice to my party.


Ashish Khillan
17 July 2017 at 00:00

Tax rate

Dear Experts,
how much is the tax rate, for providing car service to the bank manager ?
thank you


Gagan Deep Singh
16 July 2017 at 23:20

Export of services

In case export of services is less than Rs 1 crore during the preceding financial then whether bond need to submit or not?


Sandeep Surampalli
16 July 2017 at 22:52

Home loan exemption

Hi Team,

I have a joint home loan along with my spouse. Require clarification irrespective of my wife working or not, can I claim the entire principal and interest amount under exemption if my better half is not claiming.

If I can claim than can I have the clause under which I can go ahead.

Secondly if my wife is working can we claim the amount in 70:30 ratio for both principal and interest.

Please clarify by both queries.

Thanks.
Regards,
Sandeep


TANWEER KHAN

dear sir,
I have deposited TDS in full. it is reflecting in my TDS certificate At TRACES. But 26AS is showing lesser. What should I do. it is third time my deductor (the office staff) has done this mistake.outstanding amount is reflecting. how can i e-file ITR. I have brought in notice to my DDO, but it is taken lightly, no genuine action has been taken. who is the competent authority to complain?


Harsh Katara
16 July 2017 at 22:20

Reverse Charge Mechanism

My query is what are the consequences in case registered dealer purchases from unregistered dealer and does not pays tax on behalf of him thus not complying with RCM? 2) Second query is that small business person having turnover less than 20 lacs will not registered themselves under GST and not pay any tax, so would they too be considered as Unregistered dealer? if so won't be loss of business for them since registered dealer would prefer to buy from registered dealers instead. thanks in advance.


Sachin Agarwal
16 July 2017 at 22:20

Hsn codes

sir please can u tell m the hsn code of erode towels and solapur towels


MOHAMMED ASGAR Bhati
16 July 2017 at 21:51

reverse charge

If i am dealing in scrap like iron & corrugated boxes. I want to get registeration under gst. I puchases from unregistered every day and sale to registered person. For example I purchased from unregistered Rs. 15000/- In a day and goods sold to registered person in same day 20000/- and charged 12% tax. How much i have to pay reverse charge mechanism. Can i claim reverse charge which i paid. ????





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