13 December 2017
Registered Users : 154458
Current Active Users : 95001

Opportunities

View More »
Home FORUM

Archives


DID YOU KNOW ?

You can add further comments to your query by clicking on "Add Comment".
This link will appear only, if you are logged-in with your user id and password. The same will appear as
"Querist Comment"
on the Forum.


Enter Ques Id:  
Click here to Post Your Query »

 

    Que. IdDescription
    26344 DIRECT TAXES - (  WITHHOLDING TAX ON COMMISSION PAID )
    We import goods from a third party named “F” in Italy, who invoices us 100 percent of value let say Rs. 1,00,000. We file a Bill of entry for the home consumption for the entire 100 percent of the value, i.e., 1,00,000. As per the agreement we have. Continue ..

    By: AVINASH GARIGANTI  |  Date: 13/12/2017   
    Total Answers : 0  |   Post Answers
    26327 DIRECT TAXES - (  CAPITAL GAINS )
    a partnership firm owns agricultural lands and is doing agricultural activity and is offering the net agricultural proceeds as business income and paying income tax accordingly. the firm now intends to sell the above lands, whether the sale consider. Continue ..

    By: Anwar Iqbal  |  Date: 08/12/2017   
    Total Answers : 1  |   View Answers
    26338 COUNCIL DECISION - (  CAN PRACTICING CA BECOME DA OF ANY BANK  )
    MY QUERY IS THAT, CAN A FULL TIME COP HOLDER CA CAN BECOME A DSA OF ANY BANK. IF YES, WHETHER IT HAS TO INFORM ICAI FOR IT, IF YES, THEN IN WHICH WAY HOW.

    By: PRADEEP SHARMA  |  Date: 10/12/2017   
    Total Answers : 4  |   View Answers
    26345 GST - (  CLARIFICATION )
    Normally as per my understanding Dealers who are registered under Composition scheme are not authorised to collect the tax amount from the customer. There is a threshold limit also for registering under composition scheme. Now consider following si. Continue ..

    By: CHIRAG DIPAKKUMAR SHETH  |  Date: 13/12/2017   
    Total Answers : 0  |   Post Answers
    26343 GST - (  GST REGISTRATION/ APPLICABILITY )
    Is GST applicable for collections made by the Infrastructure company formed US 8 of the present Act ( corresponding to Section 25 of the earlier statute)from the unit holders from Industrial estate by way of Parking fees,Maintenance Restoration cha. Continue ..

    By: S.Balasubramanian.  |  Date: 12/12/2017   
    Total Answers : 4  |   View Answers
    26340 GST - (  REVERSE CHARGE ON FREIGHT )
    Whether Amount paid as transportation charges to GTA will also have exemption of Rs 5000-per day for the purpose of avoiding Reverse charge.

    By: Mahesh Kumar  |  Date: 11/12/2017   
    Total Answers : 5  |   View Answers
    26339 GST - (  GST ON BUILDERS UNDER TRANSITIONAL PROVISIONS )
    A builder providing construction services (villas and flats) registered under VAT law as well as service tax law had discharged the tax liability under both law as and when advance amount received from customers till 30th June 2017 . On the appointe. Continue ..

    By: Suresh Raman  |  Date: 10/12/2017   
    Total Answers : 2  |   View Answers
    26330 GST - (  REVERSE CHARGE )
    As reverse charge has bee n suspended till March 18, Whether amount paid for transportation is also out of it till March.

    By: Mahesh Kumar  |  Date: 09/12/2017   
    Total Answers : 4  |   View Answers
    26331 GST - (  PURCHASE RETURN )
    How to issue debit note invoice for purchase return, relating to purchases from Registered person? Transporter dont accept booking only on debit notes, he needs invoice. If one issue invoice, it would amount to sales and would be included in hisher. Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 09/12/2017   
    Total Answers : 4  |   View Answers
    26332 GST - (  EXCESS INPUT CREDIT )
    A registered person had wrongly taken credit of ineligible input credit during the previous month and accordingly credits were adjusted without paying liability in cash. Now since the same credit is again carried forward, how to ignore the same and . Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 09/12/2017   
    Total Answers : 4  |   View Answers
    26333 GST - (  FILING OF GSTR1 )
    Can the details required in GSTR-1 like HSN summary, invoice and other issued document serial number be ignored for filing? As the same is not practicable in case of small business houses dealing in numerous items under same rate of GST and records . Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 09/12/2017   
    Total Answers : 5  |   View Answers
    26334 GST - (  WORKS CONTRACT )
    A Company has executed the road construction contract on 1st April 2017 and it will end on 31st March 2019.During the year running bills will be issued.And the contract is executed to a Government Company. Query-1 Work completed till 30th June 2017. Continue ..

    By: SANATH RAI  |  Date: 09/12/2017   
    Total Answers : 3  |   View Answers
    26335 GST - (  17(5) )
    X a propritorship unit, deals in supply of goods, (dealer in motor vehicle parts) purchases a delivery van, whether input GST on purchase of delivery van is adjustable with output GST (sale of goods in normal course of business)

    By: pradeep kumar agrawal  |  Date: 09/12/2017   
    Total Answers : 5  |   View Answers
    26336 GST - (  EXPORT SERVICES )
    A Ltd rendering consultancy services to B Ltd , India. CLtd USA, is the holding co. of B Ltd. A Ltd raises invoice for the above services to C Ltd, USA, assuming all other conditions are satisfied- whether this is an export of service ? .

    By: CA. SAI KRISHNA KUMAR L  |  Date: 09/12/2017   
    Total Answers : 5  |   View Answers
    26337 GST - (  TRANSITIONAL CREDIT )
    A dealer is purchasing scrapwaste paper and selling them. He has stock of waste paper as on 30.06.2017. So whether excise i.e. deemed credit can be availed on waste paper or not.

    By: KUNAL BUDHRAJA  |  Date: 09/12/2017   
    Total Answers : 4  |   View Answers
    26328 GST - (  ITC REVERSAL ON COMMON SERVICES USED FOR BAR AND RESTAURANT )
    SOME HOTELS ARE USING COMMON SERVICES FOR BAR, RESTAURANT AND HOTEL. IN THAT CASE, WHAT IS THE PROCEDURE FOR ITC REVERSAL W.R.T TO LIQUOR SALES, RESTAURENTS WHO NEEDS TO CHARGE GST @ 5 WITHOUT CLAIMING ITC?

    By: GADE RANGA REDDY  |  Date: 08/12/2017   
    Total Answers : 5  |   View Answers
    26329 GST - (  APPLICABILITY OF GST ON MANPOWER SERVICE BETWEEN BRANCHS )
    TWO UNITS OF THE SAME COMPANY ARE EXCHANGES THEIR MANPOWER BETWEEN BRANCHS ACCORDING TO THEIR REQUIREMENT. EMPLOYEES OF ONE BRANCH WILL WORK FOR ANOTHER BRANCH AND VICE VERSA. WHAT WOULD BE THE GST IMPACT ON THE ABOVE TRANSACTION?

    By: GADE RANGA REDDY  |  Date: 08/12/2017   
    Total Answers : 3  |   View Answers
    26341 MISC. - (  PARTNERSHIP IN MORE THAN ONE FIRM )
    suppose A B are partners in AB Co. now B wants to become a partner in old CA firm also. I want to ask that point of B partner will be calculated in which firm for getting bank audit or PSU audit etc.

    By: Lovish singla  |  Date: 12/12/2017   
    Total Answers : 1  |   View Answers
Login
Sign Up!  |  Forgot Password?