Riya Garg
28 June 2017 at 09:23

compulsory registration under gst

Ma'am  I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh.   As per Sec 24 of CGST Bill 2017,  i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit? 


Asim Das

Since , motor car is not a capital asset in the hands of individual considering the one is personal asset, therefore there is no capital gain arises from the sale of motor car. The question is that, suppose the amount is handsome one eg. 7 or 8 lakhs ,whether it is required to show receipt from sale of motor car? I really appreciate all your replies. Thanks


Umesh Chandra Prasad

Sir/Madam I have deposited Income Tax u/s 140A as a letter was received for not filing the income tax return for the period mentioned above. My source of income is from salary .And TDS is also deducted. Now I am unable to submit my return. Please suggest me how to submit the return.


Nagendar Dasaraju
27 June 2017 at 22:41

Tds on salary deducted under 194j

My friend working as teaching expert and material preparation with Bangalore school but he work from home (nearer to Hyderabad)
They paid 2,31,500/- for 5 months ending March 2017, but TDS deducted under section 194j @10%=23,150/-
How to show the income in ITR FORM

Read more at: https://www.caclubindia.com/experts/ask_query.asp


P AGRAWAL
27 June 2017 at 22:32

job works (composite scheme)

whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.


kumar hattanna
27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.


anil kumar
27 June 2017 at 21:02

Dcs error

GST DSC REGISTRATION
ERROR PROBLEM SOLUTION ... plz send
me link of emsigner correct virsion ... my port
is 1585.. though i face the same problem.


Nirmaljot Singh Baidwan

Hi, please let me know if pre pregnancy tests can be considered in preventive health check-up category. also let me know if pre pregnancy blood tests are considered in preventive health check-up?


Devansh Jain

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?


Surajit Sarkar
27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query