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Pragna Marfatia

I am making chocolate products and selling online using e-commerce site (Zomato). My turnover is below 20 lacs. Hence I have not taken GST. I am making and delivering my products within one state only. I understand that as per september 2017 meeting of GST council, now I can sell the products in other states also without registering for GST in other states. Is this true? Also if I can sell the products in other state without GST, will the transporter also accept it for transportation without GST No.
I am quite confused and my business is getting affected. need your help.


Nishikant
27 October 2017 at 21:05

26as

When some one deduct our TDS we can see that in 26 AS But When we deduct some one TDS then where to see this deduct TDS report


Harinadh
27 October 2017 at 20:09

Regarding income tax return to be filled

Dear friends, one of my friend is having tds under section 194H and under 194c. now in which itr is to be filled for his income?


Gurunath Malvankar
27 October 2017 at 19:49

How to cancel gst registration

I am a senior citizen and ex -banker. My firm is in financial consultancy with annual billing of around Rs. 10 lacs. The firm was registered under service tax. In the month of March 2017 service tax deptt sent us mail to migrate to GST. At the time we were not aware that exemption limit under GST would be Rs. 20 lacs and hence we filled the migration details and submitted. In July they sent us Certificate of Provisional Registration (CPR). We wrote to service tax deptt requesting cancellation of CPR as we are exempt from GST. But they asked us to take up with helpdesk@.gst.gov.in. However our mail to them remained un-replied. In Sept they sent us GSTIN. We again wrote to GST helpdesk to cancell our registration . Since there is no response from the helpdesk would you please guide me how to get out of this situation. I have not filled any return. Is there any form for online cancellation of GST registration.


Vijayalakshmi.P

Private limited company having turnover less than 1crore and also having loss from business is required to tax audit under section 44Ab and submit Form 3CD and 3CB ??


Ritika Agarwal
27 October 2017 at 19:37

About re registration of articleship

What are the documents require for re registration of articleship and back date registration is possible


B Vinay Reddy
27 October 2017 at 19:36

GSTR Offline Utility Version 2.1

Hi All, The GST Department released new GSTR Offline Utility updated version 2.1 GSTR offline Utility V 2.1 We can export B2B data in excel We can Accept, Reject, Modify, Keep pending, Add invoices or Delete invoices in the Excel itself. Retweeted GST Tech (@askGSTech): Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2.


ABHISHEK TRIPATHI
27 October 2017 at 19:23

GSTR-2 Inward supply from urn person

please explain about 'exemption of purchase from urn person of 5000' and 'consoliated monthly invoice under rcm'



Anonymous
27 October 2017 at 18:49

Rcm

When goods are transported via a GTA who is UNREGISTERED, is GST payable under RCM if the freight charged is below Rs.5000?


raghavendra b
27 October 2017 at 18:11

Gstr 2 filing

Dear Madam/Sir,

Due date for Return GSTR-2 is 31/10/2017 if file after due date, will penalty attract for late filing

regards