Anonymous
06 July 2017 at 16:12

Pension income

Dear Respected Sir?Madam

If a person receive income from pension(monthly wise) it is fully taxable right?


R.Parameshwaran
06 July 2017 at 16:08

Material transfer under gst

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer


sushant
06 July 2017 at 15:53

E_ Waybill

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.


RICHA
06 July 2017 at 15:36

Itr filing

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



Anonymous

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?


Sarthak Abhyankar
06 July 2017 at 14:26

Gst -reg 26

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.


Sasidhar Reddy
06 July 2017 at 14:21

Itr form for filing income tax

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.


Sarthak Abhyankar
06 July 2017 at 14:13

Hsn/sac code

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.


Upendra Singh
06 July 2017 at 13:56

Gst applicable

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


Brijesh
06 July 2017 at 13:51

Intimation to roc

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.






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