GST QnA - Page No 4245

All Resolved Open

SANJAY KAWALE

31 July 2017 at 20:34

Cancellation of provisional gst rc

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. How can he do it and what is its time limit for cancellation.
Pl Reply & Thanks.

madhup

31 July 2017 at 20:13

Input Tax Credit

Dear sir, we request you to kindly give the clarification, we automobile dealers and selling cars, can we take input credit on cess charged by manufacturer. He billed on the Dealer name with IGST and Cess, can we take input credit including cess amount.

Rajiv Ranjan Jha

31 July 2017 at 19:29

Transporter rate under RCM payment.

Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

ARCHANA

31 July 2017 at 19:20

A school teacher receiving professional fees

A SCHOOL TEACHER RECEIVED PROFESSIONAL FEES CAN CLAIM INCOME UNDER SECTION 44ADA

Victor

31 July 2017 at 19:08

Gst and income tax

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.

CA Praveen Chopra

31 July 2017 at 19:03

Cost audit

Whether a public ltd company engaged in manufacturing of cement having turnover of around 500 Cr. ( domestic ) is required to prepare cost sheet of cement as well as clinker also ?

M Sairam

31 July 2017 at 19:03

Notice u/s 143(1)(a)

Dear sir, my brother is received a notice u/s 143(1)(a). how should I response to notice and how to solve this problem.

M Sairam

31 July 2017 at 19:03

Notice u/s 143(1)(a)

Dear sir, my brother is received a notice u/s 143(1)(a). how should I response to notice and how to solve this problem.

KAISER MIR

31 July 2017 at 18:53

expenses against commission income

my main source of income is from commission on which tds has been deducted.Now I need file an income tax return,can I claim expenses which I have incurred while earning this income....please help

Vinitha

31 July 2017 at 18:51

Salary exceeding rs.50 lacs

Hi,

Please let me know how to e-file ITR for AY 2017-18, for an Individual whose Income chargeable to tax under the head salaries is more than Rs.50 lacs during the FY 2016 - 17.

Thanks