MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

what about due date of return filling of gst for the month of JULY AND AUG 2017.

Respected Sir,

I have a question regarding GST and tax liability.

My name is Krishan Kumar, I am a wheat flour Broker having office in ludhiana. I deals in Non branded Maida which is GST free. I charge commission for making sale contract . Sending of goods and further loading unloading is not my responsibility. I give my services on telephone only from my Ludhiana office. I give brokerage bill at the end of the year to seller of Maida, Receiver of Maida did not give any commission. I sold Maida of Jammu flour mill to either another Jammu bread manufacturer or Ludhiana bread manufacturer. And of Punjab flour mill to either Jammu bread manufacturer or Ludhiana bread manufacturer

Now my question is
1. Whether this service is intra state i.e within punjab As i never go out of state. I provide service only on telephone OR inter state?

My total commission income for the year is 8-9 Lacs. As GST registration limit is 20 Lacs

2. Whether i am required to get register in GST?

3. If i am required to get register in GST, Whether i am required to charge GST in Brokerage bill?

4. If i do not take GST whether my client pay GST in reverse charge .and whether he is able to get input tax credit of it.

hello sir I'm student of ca final dear sir I had achieved exemption in financial reporting in may 2016 exam now in may 17 exam I gain 75 marks in sfm now I wanna to know that can I claim both of exemption in November 2017 exam or not???

Hello to all,

I just want to know is it fruitful to go with GST certification course and if yes then from which institute. What are the benifits of this.Please guide me

Hi, plse guide me regarding this

my boss taken loan in sbi for Rs15,00,000 i received bank car loan statement to day it is like this

Dr Cr bal
16/5/17 processing fee 8625 8,625 dr
17/5/17 debit trnsfer to 640001 15,00,000 15,08,625 dr
31/5/17 part period interest 5,737 15,14,362 dr
30/6/17 interest 15,513 15,25,875 dr
05/07/17 deposit transfer frm 54001 50,000 14,75,875 dr

Plse show this entries how to enter in tally
1) bank A/c in - Bank A/c
2) Car Loan A/c - how to create ?
3) toyota car showroom A/c - how to create ?
4) interest paid - how to create ?
5) Processing feee - how to create ?

Plse show the entries individually in detail...

Thanks....

From Aug -2016 to March -2017, I am in UK , working professional.
I am paying tax here in UK.
Do I need to show my earning from UK in tax return filing in India?
I am assuming that whatever I earned in UK, I don't need to show that earning in tax return filing in India, is this correct?

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

hi ,my friend's dad was a Pvt. employee he filed ITR for the AY 2011-12 ,but now he wants to file ITR for AY 12-13,13-14,14-15,15-16,16-17,18-18 . is it possible to file these ITR s . Now I am suggested to file ITR for AY 2016-17,17-18 is there any penalty or consequeses​ for non filling earlier returns ,

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)