GST....QUERY Profession Tax is applicable or not. what is the procedure of pay p tax in maharashtra.  When Applicable GST in maharashtra.

T_FV_4328 ERROR SOLUTION

HUF,of whom myself is KARTA has leased premises on rent @ Rs.60,000 per month to a Nationalised Bank for a period of ten years w.e.f 1st.Nov 2016. Querry:What would be the effect,if any of GST on HUF,after 1 st.July,2017-Is it required to be registered,considering that Rental Income from Immovable property shall be Rs.540000(9xRs.60,000) for the remaining part of financial year 2017-18.(b)Who shall bear the incidence of GST, Landlord (HUF) Service provider OR Tenant(Bank) Service Receiver.Please advise.R.Dayal(26/5)The premises is being used as a Branch in a Commercial area.

Hi All

Our Company engaged in Freight Forwarding and Customs Clearance for both Sea and Air

On the Air Freight (on Import) there is no service tax till now. I would like to know what is the % of GST proposed on these

Ocean Freight (on Import) 4.5% Service Tax charged since July 2016 - What is the GST Rate for the same

Other than freight, on Clearance activitiy sofar 14% as Service Tax. What is the new rate of GST

I request any one can guide us in detail about GST for Freight Forwarding and CHA Industry

Regards
Bala

Dear Experts, please guide me from where do I read GST from the beginning, so that I can get it clear conceptually.

Title:None,Content:Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.  For example if there are number of bills on deferent dates for sale of goods to a single person.(aggregate amount is more than 200000 but no single bill is more than 20000). Aggregate amount of Cash received against these bills is more than 200000.(Cash is received on different dates. For one date cash received is less than 20000.)

Title:None,Content:Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.  For example if there are number of bills on deferent dates for sale of goods to a single person.(aggregate amount is more than 200000 but no single bill is more than 20000). Aggregate amount of Cash received against these bills is more than 200000.(Cash is received on different dates. For one date cash received is less than 20000.)

Is it mandatory to file Form 61A if there is no receipt of cash payment exceeding Rs. 2 lakh (per transaction) for sale of goods or services of any nature in the Financial Year 2016-17.

Title:None,Content:Sir i want to know about the aggregation rule for cash payments received above 2,00,000 and above for sale of goods and services.  For example if there are number of bills on deferent dates for sale of goods to a single person.(aggregate amount is more than 200000 but no single bill is more than 20000). Aggregate amount of Cash received against these bills is more than 200000.(Cash is received on different dates. For one date cash received is less than 20000.)

My client is providing Branding, promotional campaign, designing logos etc. and have a turnover of 40 lakhs.

Can 44 Ad applicable so that profit can be taken @ 8℅?