MOHANAN .V.P.
15 June 2018 at 11:03

Gst on commission -

My organisation pays commission to our Sales Team who are not employees but work independently under Multi-level Marketing scheme.

Is the company liable to pay GST under reverse charge Mechanism as these service providers are not registered under GST as their yearly turnover is below the limit.

Kindly help me.

Thanks and regards

Mohanan V P



Anonymous
15 June 2018 at 11:00

What is the tax audit turnover limit

Dears
what is the tax audit turnover limit for partnership firms for the F.Y 2017-2018 and
turnover means it is INCLUSIVE of TAXES or EXCLUSIVE of TAXES.Please clarify.
thanks in advance
suri


Naveen Kumar
15 June 2018 at 10:38

Self assesment tax

Dear Sir,

I have filed income tax return and paid TAX 11239/-.But i forget to make a provision in books in 31 March 18 so please advise how i adjust Rs .11239/- its partnership form 3 Patner

Please advise


Ankit Gupta
15 June 2018 at 09:59

Input tax credit

ABC Ltd wanted to construct their building for office use because its doing business on rental building. ABC ltd take architect services for construction of their building. ABC ltd doing trading business. can ABC ltd take input tax credit of architect services which are used in construction of building



Anonymous

Proprietor having a business of Construction.
He owns other assets like House, land, other shares investments. My Questions is when preparing balance sheet all these assets are shown or only that particular business. and if we do not show these assets any tax consequences?


VIJAY
15 June 2018 at 08:36

for cancellation GST registration

I have involved in tax exempt goods ex. Garlic, onion n our goods supply {sales }state n out of state can we cancel GST registration



Anonymous
14 June 2018 at 21:54

Compliance notice

Sir/Mam
I have received a notice for non filing of return and on the basis of some credit card transaction but my income is below Gross taxable income and my Credit Card is used by friend for purchase of expensive mobile as cash back benefit was available some jewellery and other personal exp. so how should i give response to this.


ajay
14 June 2018 at 21:54

Gst registration show cause notice

1.I have been asked to submit consent letter from owner,please let me know Noc on plain paper will be sufficient or notary or stamp paper is required?
2.I have submitted electricity bill during application for Gst registration whether I have to re submit electricity bill with show cause notice?


isha j
14 June 2018 at 21:21

Gst input

is there any limitation of time to get the benefit balance of GST input .


Pragna Marfatia
14 June 2018 at 20:51

Gstr1 late filing

I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only.
Will I be charged late fees?
If yes, how much?
How do I pay it now?





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