Respected sir/mam
he has income tax file fy 16-17 with turnover 30 lacs but he has no vat file. he registared in gst now. is he enter sales as per income tax file or zero as per vat in gstr4 please advice thanks...........

Dear All

Please tell me the GST Tran-1 Return due date was extended or not? from today onwards 27-12-2017 or not.


Sundar
7893537831

Sir,
Pension of army officer(disability+service element) is exempt income under income tax vide letter no. 4684 dated 14 august 2001.
One of my client is retired army officer and having pension from SBI bank and they deducted TDS on pension.
Now, problem is where and how can show exempt income under ITR-1 because TDS deducted by SBI as employer.
please advise appropriate column for exempt pension income.
regards
vikas

Dear Sir/Mam If a person trading in bitcoin (cryptocurrency) and also receive the gain from it, so plz tell me at that time the gain from cryptocurrency trading is liable to pay the income tax or not, If yes so plz tell me the calcutaion on it.

Sir,a regd.person procure some goods from outside the state through transporter.but the transporter is not registered under gst.Is the regd.person liable to pay tax on freight under RCM basis u/s9(3)of cgst act.? In the return gstr4 where he has to show this transaction?

IF WE DID"NT FILE ANY RETURN FROM SEPTEMBER TO TILL TODAY , NOW HOW MANY RETURNS WE HAVE TO FILE

Can IT department instruct the local police to arrest or detain a assessee.
If yes , sec under which this power is given

Sir please tell me. What is "Appointed Date" in GST, if I am registered in GST on November 2017?

Dear Sir,

I had filed details of GSTR-1 in September month for the period Jul-Sep 2017 whose status is now Submitted.

The problem I am facing is I had filled the details of July month also in this return along with August and September.

The system has also accepted the details of July date which it must have given an error message.

How can I rectify this mistake since I had not filed GSTR-1 for July month.

Regards,
Divyesh Jain

Dear Sir,

If i a person want to register for new gst registration no. He has to apply for Gumasta Dhara Registration?