Dear experts,

We have filed our TDS return for 4th qtr f.y. 16-17 well in time. But yesterday we observed during our internal audit that we have not deducted tax of a contractor. And we have deposited tax yesterday with interest and we want to revise return. But when we add deductee in conso file, it doesn't allow us to add as a message is appearing that add deductee is not allowed as per Income Tax Department direction.

Please guide me sir, how we shall add deductee and challan in revise return.

Thanks.

Rakesh Sharma

I am starting a new business of providing manpower services from my office based in Ahmedabad. Once I start, I may have clients located in other states too and provide manpower services to them in other states too. Do i need to do GST registration from very first day of starting the business or I have heard that it is not necessary to do GST registration till Rs. 20lac turnover. Please confirm whether it is true.

Secondy, do I need to apply immediately once turnover reaches Rs. 20 Lacs and what would be the applicable GST rate for my category of services.

Thirdly, I believe that since this is intangible service, how would buyer of my service get input tax credit, if I charge GST from them.

Please help clarify my queries.

Thanks,
Amar Gandhi
Gujarat

Dear Experts.
pls tell me the GST % on hotal rent.

in my state on rastaurant vat is 14.5% on gross value and 15% ST on 40% value 60% abatement . pls let me know the GST % on restaurant.

Regds
Anmol

MR A SIZING & WEAVING COOLY PAID TO MR B.. HIS REG. UNDER GST ACT AND RATE OF GST?

A proprietary firm want to register in GST. He doesn't have any Vat or Service Tax no till date .

is it compulsory to upload the each and every Tax invoice and Invoice under the RCM in GST Portal by the Taxable person wef 01.07.2017

I have local vat paid stock @12.5% 400000 and @5% value of 100000. at present I have utilized all the vat input credit. now in gst calculate my available input credit after 1 July .

Impact of GST on hospital and medical store

i want to know the impact of gst on hospitals and medical stores

HELLO
MY OWN PENSION INCOME FOR F.Y. 2016-17 IS Rs. 2,85,983/-
MY FAMILY PENSION INCOME FOR F.Y. 2016-17 IS Rs. 3,97,343/-

Question :
is family pension income is taxable ?
& How can i show both income in ITR ?