Anonymous
28 June 2017 at 19:38

Rcm under composition scheme

In case a dealer is registered under Compositition scheme of GST, will he liable to pay taxes under RCM?


VIKAS JAIN

I WANT TO KNOW THE RATE OF GST MOBILES & MOBILES ACCESORIES


Rajubhai Rathod
28 June 2017 at 18:03

Self assessment tax

Hi !
I am Government employee. our office have deducted advance tax from my salary about 10000. When I have tried to file ITR-1 on 23th June....It was showing that I need to pay more 170 as per my total income. So I have paid Self Assessment Tax 170 online same day and filed ITR-1 but in that form it was showing 170 Remain to pay. I have paid it but it was not appear that day on income tax site....Now in status its showing that I have paid but in my ITR-1 it's not showing....I need to file revised form or I don't need to do it ?
Thanks


patel meet vinodkumar
28 June 2017 at 17:59

Two registration on single PAN card?

can one person on single PAN card register for two business like goods business and transport service for their goods?



Anonymous

Sir
Now in the existing Tax structure No Service tax is application in Construction of Road, Canal, Irrigation system Projects. Further the Construction of Educational building and Governtment Civil Structure, where contract agreement executed before 31/03/2015 is also exempted from service tax liability.

My query is that where there is any abatement or tax exemption under GST Regeim available to us against these project or tax burden will enhanced



Anonymous
28 June 2017 at 17:51

Tax return

can I fill 3 year old tax return today. if yes how?
How banking system verify tax return???


NANDAN

dear sir/madam, plz guide me about form number for submission of closing stock and due date for submission.


kumudprakash k doshi
28 June 2017 at 17:39

Registration under the gst

Mr. A is service provider ( commission on loading and unloading charges) previous year turnover were of Rs. 8.00 lakhs and
not registered with service tax whether he can provide the service out of State if his turnover Remain below the Rs. 10.00 without Registering under GST


CA Harshit Mehta
28 June 2017 at 17:32

GTA service provider under gst

IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?


Dipendra singh solanki
28 June 2017 at 17:22

Penalty

sir i have whole sale shop of cloths and my turn over almost 7 cr. i does complete audit every year. but sir if i don'T audit of f.y 2016-17 than what is penalty for no audit...






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