ganesh dew
21 June 2017 at 12:22

Online accounting career

Hi...
It's me ganesh. Im B.com with MBA graduate and applied CMA. I wud like to work in accounting in online. Hv u any suggestions regarding this. Plz.


MALAY DAS
21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....


MALAY DAS
21 June 2017 at 12:06

Composition turnover limit

Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......


Ashish Khillan
21 June 2017 at 11:53

Taxable limit

limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.



Anonymous

Kindly clarify whether income earned on account erection of electric poles is a business income or professional income


rajesh sehgal
21 June 2017 at 11:32

Job work

Dear All,

Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.

Thanks in advance
RAJESH SEHGAL



Anonymous
21 June 2017 at 11:27

Liablity to file gst return ????

I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....

I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????

I AM RETAILER...........ALL CASH SALES........TO CONSUMER

ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM


pranit sockey
21 June 2017 at 11:26

Input tax credit

How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.


Jagruti
21 June 2017 at 11:13

Itr file

Dear Sir/Madam I am Filling my ITR 2 Form.

There are 2 section on ITR 2 form.Salary (Schedule S) and TDS (18B Details of Tax deducted at Source from Salary).
In Salary section(Schedule S) , 1 Column Salary(Schedule S) is Salary (Excl All Exempt).
In this section,I have mention income chargeable under the head salary mentioned(Salary Excluding Continence Allowance) in Form 16 i.e. column 6 of Form 16. Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS (18B Details of Tax deducted at Source from Salary)section ,
What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 (Salary Including Continence Allowance) or head Salary mention in Form 16 i.e. column 6 (Salary Excluding Continence Allowance).


rajesh
21 June 2017 at 10:55

GST IMPACT

Dear Experts, If I purchase and things for office​ use from composition dealer as per rules he will not collect the tax...but I want to know that tax is applicable on me on reverse charges basis as per sec 9 sub sec 4..?






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