GST queries [4452]

All Resolved Open

Anonymous

26 March 2018 at 10:19

Composition apply

Dear Sir,
I have tried to apply for composition for the fy 2018-19. But in the login the following msg appears -
Already opted for a composition scheme for the currnent fy.

What is the remedy and what is the last date for apply?

NIRMAL DAVE

26 March 2018 at 10:14

House property

Dear Sir/Madam,

Can builder (real estate developer) show rent received from letting out the flats (which are held as stock in trade) as income from house property or it has to be shown under the head income from business?

Manoj

26 March 2018 at 09:55

ITR V Not Sent

Dear xyz: No ITR-V or E-verification was received for your ITR for AY 2016-17 and the ITR has been treated as non-est (not filed). Please file ITR afresh asap. Please ignore if already filed. ITD what to do?

Anonymous

26 March 2018 at 09:43

Itr filed then pay self assessment tax how to refund it

I have already paid income tax and file return, and return is process, but in current year my mistake i have paid previous year self assessment tax again, how to refund it or how to set off? please suggest me

Avinash Jeevan Dsouza

26 March 2018 at 08:40

Due date to file the gstr.

Please let me know the due date of the below

GSTR 1 for the month of Feb 2018

GSTR 3B for the month of Mar 2018

GSTR 1 for the month of Mar 2018

Any notification about GST 2 and RCM?

S S KALVI

26 March 2018 at 08:14

Credit note

Can make credit note (of sales return, expiry goods) with GST for all retailer irrespective of whether GST registered , composition scheme , unregistered. Because when we sale these goods to retailer we collect GST from them.

Harshad Khona

26 March 2018 at 07:47

Trading in stocks in f&o

My questions are
a) How to calculate turn over?
b) Can I take benefit of presumptive tax clause?

Ashit Malhotra

26 March 2018 at 07:45

Letter of undertaking for export

Do I have to again take a letter of undertaking from April 2018 or the previous one is valid ?

MANTRI VAMSHI KRISHNA

26 March 2018 at 06:39

Regarding ca articleship

I got exemption in accounts and costing ,also completed my B.com degree .There is any chance to join articleship training

Anonymous

25 March 2018 at 23:47

Itr filing accountant

I'm providing account-writing services around 3 lacs p.a. Can I take benefit of 44ad or 44ada? I'm not a CA.

Also accordingly which itr.. 3 or 4?

Pls reply thanks