Sir I have filled the return for A.Y 16-17 on 05-07-16 but revised it on 11-07-16 ,and send the itr copy to cpc bangalore . After receiving the itr at cpc , income tax deptt got rejected my return on the basis of unsigned itr copy and no any message received from deptt. Than how i can file it again.
Please suggest me as soon as possible

The GST schedule does not specify any rates for ebooks. Ebooks will be categorised as goods or services ? what rate shall be applied to ebooks ?

If I have deposited tax amount before due date but not filed Gstr 3b within due date, will the tax component attract interest for late filing??

Dear sir
I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months.
Sir my question is
1. Shall I submit GSTR3B?
2. If yes, can I take ITC on purchased goods like rod, cement etc?
3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge?
Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com
Again please sir reply as early as passible


Thanking you in advance

Bikash Rai
West Bengal

i have 2 two questions
one is do a registered dealer have to charge gst on freight , cartage, courier, parcel under RCM. i mean on all of these?
Second is when the registered dealer makes a sale with freight charges does he have to charge gst or not ? if yes then on what rate? some dealers are charging gst while some are not while others charge gst at same rate of product and some with different rate. which one is correct

I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

will the limit of Rs. 5000/ day apply in case you pay freight expense and you have to pay gst under RCM?

Dear Sir,

I am running a Gym centre and on an average the fee collection is Rs.60000/-pm(Gross). Now I want to file my ITR.

What is the percentage of income i have to declare as per Income Tax rules and how to determine.

Please share if any format to calculation the income and tax calculation.

my family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses

sir,
my father's brother spouse(my aunty) had gifted me rupess 4.5 lacs shares by trasferring through off market. whether gift deed should be executed.? What amount of stamp paper is required? where i can get the format? what is tax implication
thanks in advance