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Anonymous
09 September 2017 at 08:39

Applicability of tax audit

Dear Experts.
In FY 2016-17 our turnover is below 1 crore also Net profit is below 8% pls clarify :- in this scenario whether tax audit will be applicable or not considering the proprietary concern?

Thanks
Mukesh kumar


madhup
09 September 2017 at 07:17

Rate of Tax

Dear experts , please guide me, property owner having Gst registration in Telangana and he is having commercial property in Andhra Pradesh. He has given property to andhra pradesh Gst registered dealer. Which tax can he charges in his rental invoice. Interstate or Intrastate.


dinesh dewangan
09 September 2017 at 03:13

Opt for composition scheme

sir,
i have been sucessfully migrated into gst. my status is shown as reguler taxpayer till now. since my turnover is below 75 lacs , therefore i have to opt compostion scheme,
i could not opt composition scheme by 16th of aug 2017
now i want to ask you how should i opt composition for this financial year????
or will you suggest me for cancell this gst registration no. and apply for new gst no. and opt composition??????


M.M Sachora
09 September 2017 at 00:18

Business

One person has Two different business within state and so he want to take Two registration in Same PAN number can this possible ??? Or he can do two different business in One GST number ????


Rakesh Sharma
08 September 2017 at 22:02

Expenses to be shown in GSTR-2

Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma


deepak kumar
08 September 2017 at 20:58

Income us 44ad

DEAR SIR , IF SOMEONE DEPOSITE D CASH IN BANK EARN FROM BUSINESS RS 80LAC DURING FINANCIAL YEAR , ACTUAL PROFIT IS 60-70 %, CAN HE DECLARE PROFIT 8% US 44AD, ALSO HAVING DEBTORS APPOX 20-25 LACS KINDLY GIVE YOUR VALUABLE SUGGESTION


ganeshchoudhary
08 September 2017 at 20:19

Gstr-1 filing

Hello, I have two business and GST number is same for both. And I am selling some item from my one firm to another firm. Now I have confusion that how to show these transactions in GSTR-1 because GST no will be same for both purchaser and seller. Can anyone help me in this problem....


dharmik vadgama
08 September 2017 at 19:53

bill issue by unregistered dealer

what kind of document can be issued by an unregistered dealer under gst.




Anonymous

Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.






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