Dear Sir/Mam Plz tell me If Individual person have a business of exempted, nill rated supplies ( unbranded grain business) and his turover above 20 lacs , so he is liable to register under GST Act or not.

Dear Sir/Mam Plz tell me If Individual person have a business of exempted, nill rated supplies ( unbranded grain business) and his turover above 20 lacs , so he is liable to register under GST Act or not.

I am registered under old syllabus of IPCC but I didn't completed my GMCS-1,Since my articleship started in 07/07/2015
Due to the 2 paper remaining in IPCC I won't be able to take final registration.
But can I complete the ICITSS MCS course ?

Respected sir,
One of a person received a property through succession. He is having rental income from that property. The person is also having his own independent business income. If he shows his rental income in his personal income then there is a heavy tax liability arise.
Now just to save his heavy tax, can he transfer this property through gift deed to his own HUF.
Please guide……
With regards

Subhash

Sir/Madam

My client's tds is deducted by a govt office for AY 2010-11. The same is also reflecting in his 26AS with status "P" i.e. provisional. However, the AO is not giving the credit of the same saying that they can only give credit in case the status will be converted to "F" i.e. final.

My client approached accounts dept. of govt office who deducted his tax. And account dept informed him that they are not able to file Form 24G for AY 2010-11. Form 24G can be filed only electronically and the website for filing 24G can only accept such forms from AY 2011-12 onwards.

The same has resulted in non availability of credit to my client. Can anyone guide me about how to get it done so that my client gets required credit of his tax deducted?

Kindly reply to this on urgent basis. Awaiting favorable reply...

Good evening sir, I am attending refresher course on gst, I want to ask a doubt which is as below: 1) When an organisation purchase chemicals and other epoxy material  2) use that material for epoxy flooring work which is covered under works contract 3) also selling material as it is ?? Whether that organisation eligible to claim ITC which is paid for chemicals and other epoxy material purchase? Thank-you in advance  Waiting for reply With Regards Ankita jain CA Final student

I wrote the purchase figure in ITC IGST colomn instead of amount of ITC IGST. And also filed the return so now I can't reset the GSTR 3B. And cash ledger on gst portal shown wrong amount of IGST credit. Please guide me how can I remove the excess amount of credit.

Anybody can suggest a format for accounts payable ageing analysis statement?

Does disqualification u/s 164(2) (i.e. not filing of F/S or Annual Returns for continuous 3 F.Y.) applies on Nominee Director also?

A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.