Anonymous
02 July 2017 at 22:46

Rental income


My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.


Rakesh Sharma
02 July 2017 at 22:43

salary details shown in TDS rerurn

Dear experts, an employee draw salary as per details below :- basic 32000 HRA 5000 (exempted 2800) convey. allowance 3000 (exempted 1600) Total - 40000 what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400). please advise. Rakesh Sharma


Rakesh Verma
02 July 2017 at 22:37

cash transaction

how much cash transaction allowed per day


rocky
02 July 2017 at 22:34

GST on recovery of freight

 i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight


rocky
02 July 2017 at 22:32

output of GST on rent

i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods


rocky
02 July 2017 at 22:29

input of expenses

1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.


RAJKUMAR SADHUKHAN`
02 July 2017 at 22:00

Registration

Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......


Pravesh jain
02 July 2017 at 21:58

composition

sir composition bale mp k bahar se pur. kar sakte hai


praveen kumar
02 July 2017 at 21:58

Gstr 1 for composition scheme

1. Is it required for composition scheme to file GSTR 1 ? if yes then what details are required for fill GSTR 1?
2. can a business purchase from interstate with opting composition scheme having turnover below 75 lakh ?


RAJKUMAR SADHUKHAN`
02 July 2017 at 21:54

gst registration

supposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....






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