Anonymous
16 June 2017 at 18:12

Gst liability on share broker

One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???

If yes then Plz also explain the provision of Share Broker under GST.


Guest

I file my TDS return, but now a deductee converted into LLP from Private company. Now how can file these corrections.....Thanks in advance.


Tribhuvan Soni
16 June 2017 at 17:59

ITR SELECTION

If anyone have income from making gold jewellery... who have received labour against.. it. which itr should be filled for it . i think it is job work income . so which itr should be filled



Anonymous

Sir,

we are having Service Tax registration.

we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.

we want to apply for GST Registration.

can we apply it without service tax login id and password.

Thanks in Advance






Anonymous
16 June 2017 at 17:38

Regarding double invoice

I have running a business (trading) and i have purchases goods a Pvt. Ltd. Company hence they have provided a self developed software for invoicing and other financial management even company strictly recommend us to submit invoice to party which generated with their software but it is not compatible for us to maintain our accounts. So plese suggest us what shoud we do. Now we prepare our tally invoice based on there software generated invoice but there is invoice no is being different. And we also want that there let be prepared bill only tally.


NANDAN

dear experts, what is the difference between exempted goods and non taxable goods?


mohit singh
16 June 2017 at 17:21

Articleship

Sir mere articleship Dec 2016 Mai Khatam ho gyi but mere CA ab mera form sign ni Kar Rahe 6 month beet gye Maine 170 chutti li Hai ab na form sign Kar Rahe na extension transfer kuch ni de Rahe Mai kafi disturb ho gya hu samagh ni aata kya karu



Anonymous
16 June 2017 at 17:20

Adt-1

I have a query regarding filing of Form ADT 1.

Is it mandatory to file ADT-1 in case of appointment of first auditor by Board of director within 30 days of Incorporation?

If no, what shall be entered in SRN of ADT-1 while filing AOC-4?



Anonymous
16 June 2017 at 17:02

Hsn code

can anyone provide me HSN Code 84388090 tariff for the period from 01-04-2016 to 31/03/2017


kannan
16 June 2017 at 16:45

Sales and purchase

SIR

I am readymade garments manufacture sales domestic other state i am live tamilnadu

i make sales bills and gst





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