RESPECTED SIR
IF A TRADER HAVE INTERSTATE SALE HE CAN NOT OPT COMPOSITION SCHEME BUT IF HE HAS INTER STATE PURCHASE AND SALE INTRA STATE CAN HE OPT COMPOSITION SCHEME? PLEASE ADVICE. THANKS....
Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao
Dear Sir/Madam
I got loss while trading intra-day segment can i adjust this loss for this assessment year? i'm filling income from salary head...
Dear Experts,
I need to revise return for form 24Q quarter 4th. earlier i was using fuv version 5.4 and they have rejected it due to latest version. Now i have download new version 5.5 of FUV. but when i create etds file and validate it, it is read by FUV 5.4 only. Please suggest me on this. How to make it read by FUV 5.5. I need to submit this return urgently so that i can generate form 16 and can distribute it further.
I will really appreciate an immediate reply.
Thanks & Regards
XYZ
Respected Sir/Madam
We can not submit 2016-17 Assessment year Returns now right? Why it is available in Income tax department website?
Can we submit ITR 2014-15 Manually ? how to do it?
Hello all,
Facts:
One of our client is into business of trading of Bike accessories, Bike servicing & Bike customization business. He is currently not registered under MVAT Act. His Expected turnover would be around 10 to 20 lacs in the current year.
Query:
Can we get him registered under GST by opting Composition Schme. Wether Servicing & customization of bikes an eligibe business for Composition Schme.
WHO IS REQUIRED TO GIVE STOCK DECLARATION AS HELD ON 30.06.2017 ??? IS IT COMPULSORY TO GIVE FOR ALL??? AND WHICH TYPE OF STOCK TO GIVE (RAW, SEMI-FINISHED AND FINISHED)??
Hello, Sir i have a small query... just wnt to know ITC (of service) can be set off with gst tax outward (of goods supplied )....? pls rply
Hi..
X (Individual) have Intra day profit and Hp income . My doubt is that whether he had to file ITR 3 or ITR4
Inter state sale