Hello,

I want to know the GST rate and Customs duty on import of Pulses like Green Gram, Chana, Pigeon Peas etc into India.

Any reference to the notifications issued by the Govt will also be appreciated.

Thank you
Mahavir

Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

Dear All,

Please suggest me that if any NRI having NRE/NRO account in India received some part of his income in the above account but tax is not deduct by the employer on the same amount, whether such income is taxable in India or not? please provide me base for taxability or non taxability of income received in the NRE/NRO account.

Dear Expert,

Can we Use Below Invoice Series for our Sale.

Apr - 19 Inv No 004/1 to ............
May - 19 Inv No 005/1 to ...........
June - 19 Inv No 006/1 to ..........
till
Mar - 19 Inv No 003/1 to.....

Please confirm

Dear Friends
A non profit organization that is registered as AOP (association of person) has employed some security guards and house keeping staff through a man power supply agent. Total man power supplied not more than 20 and raise GST invoice on monthly basis.
Whether the man power supplier need to comply with PF/ESI ? also state the legal liability on the organisation in this case?
REgards

A firm has sales of `75,00,000 variable cost of `42,00,000 and fixed cost of `6,00,000.It has a debt of `45,00,000 at 9% interest and equity of `55,00,000. At what level of sales, the EBIT of the firm will be equal to zero? And at what level of Sales, the EBT of the firm will be equal to zero? Please Give detail calculation with explaination

Sir,
Mera bussiness ka yealy tournover 30000 hai, loan avail karne ke liye mene 1 Mahine pahle GST me Registration karwaliya tha, lekin adikansh mahine me mera sales-purchase nahi hai,
ab me GSTR- 3B every month Nill submit karu Ya GST Registration cancel karu ?

Thank you..

Got an email for Non Payment of Service Tax/ Central Excise duty on the earned income for the FY 2014-15. I work as an IT Consultant for a USA firm. I work remotely and get paid in Dollars(which gets converted into Indian currency). I do not have any service tax number, as I was in the impression I am not eligible to pay the tax as my client is not in India. My income is more than threshold exemption limit of Rs. 10 lakhs . Kindly guide me how should I go ahead with it. Thanks,

SIR,

LAB AND XRAY IN ITR FORM 4 AS 44 ADA,

SO, WE NEED TO DECLARE 50% OF GROSS RECEIPTS AS INCOME RIGHT?

Dear Professionals,

I have a small query regarding filing of Individual Income tax returns,

A individual person is working as contractee and receiving monthly amount after deducting TDS under Section 194J – Fees for professional or technical services by the employer.

Since the individual person is having only one source of income which is above contract monthly amount.

Do the person need to file income tax returns under Income from Salaries or can be filed under Income from other sources?

Please me on the above and do the needful.

Regards,
Jay