CAclubindia

Queries Replied : 2264

Chartered Accountant practicing in the field of Direct Tax, Indirect Tax and company matters in NCR.

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Member (Account Deleted) says : Bank Guarantee Available for Discounting
Dear Sir I have a Bank Guarantee of 10 CR INR issuer Bank : State Bank of India and looking for discounting . Please advise if I can avail your services in relevance Warm Regards Ravvinder Whatsapp : + 91 8500886060

Anjali Pandey says : Calculate GST on OEM scrap PC licence sell
I am online seller. I got 38rs after paying Seller fee. Product-Win10Pro OEMscrap (scrap=comes from old hardware which is no longer available to use) Bill from supplier-No bill provided by supplier to me.So I have no bill of purchase’s buy old scrap hardware(No bill).Purchase price(no bill)1500,My Selling price1700, seller fee162. Final Amount i got from 1 sell 1700-162=1538.So My P/L is 1538-1500=38.Please guide me how much i pay GST on this sell and How to calculate GST to issue GST bill

Priyanka says : CA final second Group or both?
hello sir, as you know only 2 months left for exams, i need some guidance. My status is - in first group i have done only FR and 30% SFM and second group i have completed 3 months back, but i need to revise it again. So sir according to u , i should give only 2nd group or both?

RAJESH KUMAR says : Service Tax on freight
dear sir, we have take material from Uttra Kahd by road transport he provide us bily for Rs. 5000/- as freight, our company is partnership firm, my question is we will pay service tax on this amount or not, if pay, which ratio

Ravi Nandola says : TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........