if a trader deals in both exempted or non exempted goods, is composition rate will also be applicable on exempted goods ???

Sir/madam, My son paid income tax for A.Y.2016-17 thro' bank challan online dtd.23/07/2016 & receipt was generated online. It was his first time. On 27/12/2016 a Demand notice by CPC,Banglore was received for payment of FULL TAX i.e.Rs.30323/-. When Challan was examined it was found that he had mentioned Wrong A.Y.2015-16 instead of 2016-17. HE shocked & DEPOSITED full tax demanded i.e.Rs.30323/- thro' bank challan under all heads/A.Y.This time all OK. Now, how previous AMOUNT paid by Previous challan could be Refunded/Adjusted. YET, HE HAS TO FILE RETURN FOR A.Y.2017-18. Please help my son,sir. Thanks.

dear experts, can you describe the impact of gst on real estate business

sir please reply, what is the HSN code of mobile phone and accessories, i have a Retail mobile phone shop which is sold to retail customer

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....

By mistake I did not show Rs 10000/-(Rupees ten thousand only) against the exemtion u/s 80(c). I have submitted my e_return and e verified the same.

Can I change/ revise my uploaded retrun? If yes then how?

Pl help me .

Sir. Explain the procedure for storage of fg & input under gst

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip