18 October 2017
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  • Department Of Posts
    Request For Qualification For User Acceptance Testing And Performance Testing Audit And Is Audit.
    Last Date: Nov 07, 2017
  • NHPC Ltd.
    Notice for inviting EOI for Empanelment of Physical Verification Auditors for conducting Physical verification Audit of NHPC Ltd. for F.Y. 2017-18.
    Last Date: Oct 30, 2017
  • Gujarat State Disaster Management Authority
    Tender Document for hiring the services of a Chartered Accountant Firm for Internal Audit of Gujarat State Disaster Management Authority.
    Last Date: Oct 27, 2017
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    24224 GST - (  EXPORT OF SERVICES )
    One of my clients is exporting software related services to U.S. Is it mandatory to furnish the letter of undertaking in case of export of services also?

    By: KARTHIKA P  |  Date: 16/10/2017   
    Total Answers : 3  |   View Answers
    24225 GST - (  RCM )
    Hi All, We are receiving old legal bills (invoice date also before 30.06.17) under RCM services, Please suggest process in GST regime.

    By: N Prasad  |  Date: 16/10/2017   
    Total Answers : 3  |   View Answers
    24226 GST - (  SLUMP SALE )
    Shecule II excludes transfer of a business as a Gong Concern from being treated as Transfer. This means Slump Sale shall not attract GST. But FAQ 70 on applicability of GST on Slump Sale, the dept has answered that it shall be treated as any other n. Continue ..

    By: Ramadurai  |  Date: 16/10/2017   
    Total Answers : 0  |   Post Answers
    A unit is set up in jan 2017 for manufacturing namkeens on which there is no excise. The dealer has purchased machinery for the same from Jan to March 2017. Now namkeen is taxable under VAT and is also taxable under GST. So will he be eligible for t. Continue ..

    By: KUNAL BUDHRAJA  |  Date: 16/10/2017   
    Total Answers : 1  |   View Answers
    24228 GST - (  TIMBER CUTTING )
    A Saw Mill dealer has purchased logs from forest. He has a stock of 50 lacs as on 30.06.2017. Now Timber is taxable under GST @ 18 . At no point of time excise was charged on hs goods. So can he claim the benefit of 140(3) proviso. and claim 60 of C. Continue ..

    By: KUNAL BUDHRAJA  |  Date: 16/10/2017   
    Total Answers : 2  |   View Answers
    24223 GST - (  GST INPUT )
    Suppose a person who is having GST registration in one state purchases some goods in another state and uses them in the other state itself. Since there is no movement of goods, the supplier charges CGST and SGST. Can the buyer take the input credit . Continue ..

    By: Sarath_CA  |  Date: 13/10/2017   
    Total Answers : 6  |   View Answers
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