sir I want to know that my shop was not 20 lacks turnover in year but suplyer told to take gst , just coz I have to take registration in gst . problem is that when I registere in gst then two option coming down 1 is are u tax payer on other is r u practicenor so what I should to choose in those option bcz I am not tax payer bcz my business will not going over 20 lacks so I want suggest what I should be in that case

Suppose a registered dealer of West Bengal sells goods to a registered dealer of West Bengal itself. But the buyer asks the seller to send the goods to Gujrat. Is this allowed in GST? If yes, then which tax is applicable here? CGST+SGST as the buyer is registered in same state? Or IGST as the goods is being transported to other state?

What are the GST rates for the following Services:
1) GST on the services of a Real Estate Broker - brokerage commission
It is same for residential properties, commercial and industrial properties

Dear Expert, While submitting ITR-1 on IT website ,there comes a massage "TDS on Salary:Invalid Character(s) in input".Actually there's no any Character or anything without TDS amount.I try to manually fill TDS amount then also no effect.Please suggest what to do.

Please advise any services from unregistered person comes under gst reverse charge or not

Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks

My Client filed wrong return.

He was NRI but added this NRI income in Return and showed tax due.

He identified this error and revised return.

In revised return, He showed interest income as per 26AS and Loss on house property. He however wrongly showed status as Resident Indian.

His First return has come under computer scrutiny.

Can he revise ,, his revised return and show his status as NRI.

Ay 16-17 I had filed my income tax return in July 2016 but the deductor revised the TDS Return in Sept 2016 because of which Credit of TDS remained unreflected in my IT Return of Ay 16-17 but now in my 26-AS it has been reflected. Whether that much TDS Credit has been forfeited or can be claimed in my IT Return of Ay 17-18. Please guide me and oblige.

Is it required to take registration in gst for shopkeeper selling MRP goods (Turnover exceeds 20 lakhs)?

I am trying to e filing ITR3 through efiling portal of income tax but I didn't find option of itr3 and there only option of ITR 1 and 4. Please help