I m purchasing milk from doodh sangh and sell to customers.....milk is zero rated supply.....i m purchasing and selling only milk and my turnover is above 1 crore.....shud i file return under gst?......

If there is a joint account of fixed deposit, in the name of husband and wife.

As per Income tax , in whose Income Tax File i.e. husband or wife ,
the above Fixed Deposit require to show.

Sir, I am an accountant doing account jobs of many clients in Tally 7.2 since long and I also submit VAT returns of many clients monthly. Now, as the GST will be applicable from st July,2017, I will have to change from tally 7.2 to other accounting software which can fulfill my accounting jobs as well as GST requirements. Can anybody guide me as which software I should buy now ?

composition dealer is sales out of state ?

x a dealer in lubricant have closing stock of rs100 as on appointed day, the stock carries excise duty of 14% and stock is fully supported with excisable invoice. my query is whether closing stock @14% will be allowed in GST or Will be limited to the extent of 9% CGST assuming GST rate of 18% in lubricant

RESPECTED SIR,
A LIMITED COMPANY IS PARTNER IN A PARTNERSHIP FIRM.
SIR, CAN PARTNERSHIP FIRM PAY REMUNERATION TO THE LIMITED COMPANY


WITH REGARDS

I recently joined a company and my ctc is XXX lpa and in hand guaranteed cash is XX lpa. anyone can help what is the applicable tax rate for me and how can I pay less tax?

Dear Sir,

A person is carrying the business of Bakery. His Total Sales is 60,00,000/- in the FY 2015-16. He is showing the income less than 8 % and maintaining the books of accounts and his total income is exceeds the maximum amount which is not chargeable to tax. Whether he is liable to get his accounts audited u/s 44 AB? He is not opted for section 44 AD presumptive basis.

Suppose GST Rate for any specific good is 18%(as decided by gst council)

As per GST Act SGST and CGST is applicable to all intra state supply of Goods and Services.

Now i want to know how i should bifurcate SGST and CGST in Invoice?

whether they both should be charged in equal proportion i.e. 9% of CGST and 9% of IGST or there is any other proportion ratio

Please guide me on the same with reference of clause/section/rule of Act.

Dear Sir,

We are a software company and only provide offshore services outside India. Being the export of services fully exempt were nil returns. I want to understand the same clause applicable here & do we need to file the GST returns - 3 nos., on a monthly basis. And, also can not claim GST input.

Thanks in anticipation of the answer.