as LLP is not covered u/s 44AD, can we deduct partners salary from book profit and offer taxable profit below 8% without doing tax audit ? turnover is below 1cr

Whether GST registration is mandotory even if total Turnover below 20 lakh. and interstate sales or services is below 20 lakh.

My firm is making mainly two activity
one for trading activity and other let out property for commercial purpose .
for trading activity my firm taken GST registration but for rental income is monthly Rs. 30000/- per month so my firm not obtain GST Registration and also not charged GST on rental income . whether i have to charge GST on Rental income even if rental income is below rs. 20 lacs .

I worked in accounts department of Consulate of United Arab Emirates.We have UIN number for filing gst. But we have no username and password for gst network. Where i contact to get username and password. and also how to refund that tax amount. Please advice.

We export a readymade garments from Ahmedabad .

Process are below mention for Export
Ahmedabad branch not taken a BOND or LUT for export.
Ahmedabad Brach send goods to Mumbai Branch
then Mumbai branch send to Export Party against LUT without payment of Tax.

My Question is Ahmedabad branch send to Which Party (if Mumbai Branch or Export Party) . and Ahmedabad Tax Invoice applicable or not when send Goods to Mumbai Or Export Party.

what is the time limit for opt for composition scheme

sir, i completed ca final gr.I in nov 2004. after that i joined work. and few attempts i tried but could not get through. can i write now to complete my group 2.

Dear expert,

We would like to know that one of my client ask me about GST credit, if i am giving GST invoice to party at that time he was applied for GST No. in Nov 17and he got his registration no. in Dec 17. After he call me and give his GST No. for update. I update his GST No. in my system. Can party take GST credit of Invoice made in Nov 17. Please advise me.
Thank You

Hello Sir,

Our one of client is trader of electronic items.
For claiming Stock credit we have have submitted TRANS-1 but for the stock for which We do have not an excisable invoice, how to claim deemed credit?
While submitting information in GSTN portal table 7(a) in Trans-1, when I am selecting NO option for invoice, portal showing eligible credit as ZERO.

Here, my question is how to proceed further? And when we can use this credit since our client is saying that we have sold almost all items appearing in stock for which we are going to claim credit.

Thanks In advance for your technical support

Sakhi Mandal can apply for the PAN card ?.

Sakhi Mandal Yojna is the initiative by Government of Gujrat under which their prime is to empower women in rural areas. The scheme works in very communicative fashion where govt. makes sure that rural areas are having sakhi mandals. Sakhi mandals give some expertise to the women by organizing training camps and motivate them to contribute in the economy and be the participant of micro finance. Scheme again comes under Ministry of Women & Child Development. The ministry has the authority of releasing fund and state govt. is responsible for the administration of the scheme at ground level.