GST queries [4866]

All Resolved Open

Ikramuddin Saifi

16 October 2017 at 12:12

Gst registration

Dear Sir,
One of my friend is engaged in Online Trading work and he his turnover to be reached threshold limit, Now he want to registration in GST, Now My question is - What type of Registration he get? means Composition or other? please help.

Anonymous

16 October 2017 at 12:04

Profit less than 50%

If an professional assesee declare his profit less than 50% in AY 2017-18
its audit mandatory for him ? Not opting 44ADA.
If yes than what is the relevance of filling ITR under ITR Form 3, with just maintaining books of accounts and declare profit below 50% and no need to gets your accounts audit. As we filed in last preceding years.

jitu parmar

16 October 2017 at 12:03

remuneration to partner

if partner ship firm declare profit u/s 44AD .can they claim deduction on interest on capital and remuneration to partner for AY 2017 _18

Rajkumar Gutti

16 October 2017 at 11:58

Rcm

NOTIFICATION NO.38/13.10.17 = INTRA STATE RCM & NOTIFICATION NO.32/13.10.17
INTER STATE RCM HAS BEEN SUSPENDED TILL 31.03.2018.

BUT FROM WHICH DATE ABOVE NOTIFICATIONS ARE EFFECTIVE.

YOU ARE REQUESTED TO GUIDE US.

THANKING YOU,

REGARDS
RAJKUMAR GUTTI

Anonymous

16 October 2017 at 11:45

Lic agent

I received LIC Commission Rs. 4 Lacs last year. can I claim 44ADA or 44AD.

Anirudha

16 October 2017 at 11:43

Compliance with gst

Hi,
Can any one guide me following query.

What is penalty i have to pay If i am not deposited GST liability for July and Aug 2017 also what is penalty for 3B and other return.

Please help me.

Regards
Anirudh

manisha

16 October 2017 at 11:41

Gst3b-sept 2017

Dear Sir,

My query for the month of Sept, Advance payment received from customer, shall need to show in gstr-3b and need to pay the tax on the same.

Can we adjusted CGST & SGST credit against our Reversal Charges payment for the month of Sept,2017

We have paid Reversal charges on GTA 5% & other 18% for the month of July & August,, can claim tax paid input credit in the month of Sept,2017

Please reply we have to calculate and need to file form GSTR-3B for the month of Sept,2017