FOR F/Y 16-17 A/Y 17-18 IS THERE ANY PENALTY ON FILING OF RETURN AFTER 31-7-17 AFTER THE DUE DATE FOR AN INDIVIDUAL CAN IT BE FILED IN MARCH 2018

Hello Sir
My query is I have not filled my ITR of F.Y.2015-16 till now. I have salary income of more than 8 Lakh. Tds was deducted by company so there is no tax payable. Can i file itr of F.Y. 2015-16 now online. whether i required to pay any interest of late filling of itr?

Sir,
One of our client received mail with attached Form GST REG-25. And also mentioned in mail to get Permanent registration, Please fill up details electronically in Part-B of Enrolment form GST REG-26 .
My doubt is even after receiving Provisional Registration Number we need to submit this information again.
Please guide.
Thanks.

Hii,

One of my clients purchased a building and got registered in FY: 2016-17, and even deducted TDS while paying to seller and deposited such TDS. He usually have to file ITR-1 .

My question is whether there is any obligations to be followed with regarding to the transaction incurred and TDS deducted ? And or Any other ITR form to be filed ?

Needed clarification.

Thank you.

Sir,
I have doubt whether the Existing Service Tax code will be used for issuing GST invoice or whether separate code SAC will be selected against respective earlier Service Tax code.
Please help.
Thanks.

I have a client who's turnover is 1600000 Rs.
He is a wholesaler of bidi
He make full sale from M.P. to Maharashtra (inter state)

Whether he has to take registration and whether 2000000 expemption limit will be applicable to him if not at what rate he will be taxed

Dear Experts,

In case there is refund of application money for allotment of debentures then in that case is there any form that we need to file with ROC for refund of the Application money. Please let me Know.

Dear Sir

I purchase cloths from market , Prepare teddy bears with the help of my family members and sale that to Retailers/shopkeeperts in delhi

I want to register in GST as my sale might exceeds 20 lakh. kindly guide me regarding the Rate of GST and HSN code


Thanks & Regards
Keshav Kumar Singh

On 31st march, 2017 we know that Income tax rate for FY 2017-2018 would be 25%, since our turnover is less than 50 crores. At what rate we would recognize DTA/DTL in our books on 31st March, 2017, @30% i.e. taxable rate for FY 2016-2017 or @25% since that much benefit we would derive fro DTA/DTL. Please Quote relevant provision as well.

Need to know..A manufacture is buying a raw material of steel at 18% and finished product comes under tax slab of 5%. Will the manufacture get the refund in GST ??