Arvind
29 July 2017 at 18:10

Which itr for fy 2016-17 (urgent)

Hi Expert,

If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent

Thanks



Anonymous

sales to unregistered dealer under GST , while filing GSTR-1 , mention is necessary to sell unregistered dealer intra state as well as interstate.


PRIYANKA
29 July 2017 at 17:31

Gst billing

we are an educational institute we dont have gst registeration. our security service provider has billed us by charging gst. please help me whether we had to pay the amount before charging gst or after charging gst. help me its very urgent


GANESH DUTT JOSHI

Gud evng experts.. What is the SAC code and GST rate for job work in readymade garment under GST


vinod kumar pal
29 July 2017 at 17:13

A.Y 15-16

Experts plz tell me can i file ITR A.Y 15-16 of Individual wherever tds deduct for this year about 1.5 lac can i claim this tds through itr


Rajnish
29 July 2017 at 17:10

Gst rate and sac code

Dear Sir/Madam,

Please guide me GST rate and SAC code on following services

- Manpower Service (We are providing the employee to Client and they worked on client place)
- BPO service at our Place

please guide

Regards
Rajnish


ravisankar gopalakrishnan
29 July 2017 at 17:07

Security charges arrount 30000

if the payment attract GST if paid in total or can we bring the four persons in our roll


sube alexander
29 July 2017 at 17:06

Efilling help

Hi I am a maharashtra government servant efilling for the first time.Is it necessary to show the interest amount on saving and fd account in itr1.If yes then how do i get to know the interest amounts to compute?Plz help


Rakesh Jain
29 July 2017 at 16:40

Rates

I bought a frame for my friend specs glass-blowing which was rs 3960/- including taxes on 1st july before. Today when I purchased they changed rs.4366/- which they claim GST tax imposed on consumers. The price rise is RS 666/- within one day. May I know whether I am cheated ?


Rajeev Bhardwaj
29 July 2017 at 16:34

ITC on Fixed assets

Dear sir, we have purchased inverter in a firm under inter state purchase. what will be the journal entry in firm books. and what about input credit on it under GST





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