Recent Forum Messages ( Last 7 days )


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Reverse charge provision under Gst

Posted by : Naguminchu   27 June 2017

ITC is allowed on GTA?


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Transfer of unlisted shares

Posted by : Kaush   27 June 2017

I have a 2% holding in an unlisted company since 10 years. The company has not yet paid any dividend and now I wish to transfer my shares to a third party. At what price should I transfer and what would be the tax implications. I fear that the cost which would be incurred for valuing the FMV would exceed the realizable value from that 2% shares.

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Form67

Posted by : Hardik Mehta   27 June 2017

What is the procedure to upload Form67 ?

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Gst error

Posted by : Ayush Srivastava   27 June 2017

toady new error show when  i want to submit my data migration application submit with dsc than i click option submit with dsc after that error message dispaly "Error Occured"

 any information for this

 


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Proof of expances if buying from unregistered dealer

Posted by : Pooja V   27 June 2017

I do not fall in under 20L and composition scheme is not for online sellers

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registration for mutual fund agents?

Posted by : Vilas Parmar   27 June 2017

No not required to registered..Mutual fund company is required to pay GST on reverse charge basis..

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Failed to establish connection to the server . kindly restart the emsigner

Posted by : CMA Narendhar Reddy   27 June 2017

EmSignernono.. worst software i have seen..


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registration for mutual fund agents?

Posted by : Vilas Parmar   27 June 2017

No not required to registered..Mutual fund company is required to GST on reverse charge basis..

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Proof of expances if buying from unregistered dealer

Posted by : P C Agrawal   27 June 2017

If your aggregate turnover is upto Rs.20 lacs p.a. you will be exempted from registration.  If the aggregate turnover is upto Rs.75 lacs p.a. you may opt for Composition Scheme under which you are not required to charge GST.  


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Service tax credit on rent a cab service taken

Posted by : Rishav   27 June 2017

I am a PVT LTD and have taken a RENT A CAB Service. The Provider charged Service Tax on 60% abated value and I paid Service tax on 40% value on reverse charge value. Should i take full 100% credit of the Service Tax paid?

What if the provider did not charge Service Tax at all and I deposited Service Tax on 40% abated value? What about the credit?


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Tax on advance

Posted by : Rohit   27 June 2017

In GST we have to charge  tax on advance received.

What is the time frame.? If advance received is kept only for 15-20 days and final invoice is expected to be made on 21st day. Should GST be charged and deposited on such short duration advance.

Q2. Will 100% payment against P/ I prior to dispatch be treated as advance payment. And Is GST paid to such advance or can be paid after supplies are made


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wether form15g or h accepecting valid or invalid

Posted by : siva reddy   27 June 2017

a partnership firm taking loan from one person. firm paying interest 5000 to person. now that person is given 15 g wether accepectance of 15g valid or not. 15g or 15h issued by the banking finacial sector only. pm please solve my query

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Regarding registration

Posted by : RAJA P M   27 June 2017

Thank You so Much Mr. Devansh Jain.,

I Agreed your all replies and Madam. Rashmi Gandhi...

Thanks...


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Capital loss

Posted by : Sunil Murarka   27 June 2017

In my case, This deduction is done aginst property booking cancel so what I have to do, or show under which head, please clerify it. thanks


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review of farooque haque sir

Posted by : Gautam Khanna   27 June 2017

Thank u for an honest opinion. What percentage of icai practice manual questions are covered in farooq haque's video lectures of direct tax regular lectures?


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Gst for service charge

Posted by : Siddhesh Sanjiv Kavitake   27 June 2017

Dear sir,

 

I have migrated My registration for GST from VAT. As my service turnover will not exceed 20 lac i am not lieble to pay GST Right???


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Authorization letter

Posted by : Rashmi Gandhi   27 June 2017

No authorisation required if Propreitor is appointed as Authorised Signatory.

If you are partnership firm, person other than propreitor then you will required authorisation letter.


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Gst for service charge

Posted by : P C Agrawal   27 June 2017

If your aggregate turnover is upto Rs.20 lacs p.a. you will be exempt from GST registration.  If the aggregate turnover does not exceed Rs.75 lacs you can opt for Composition Scheme under which you will not be required to charge GST.  

 


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What is love!!

Posted by : karanbatra   27 June 2017

Please don’t post such messages at this site and maintain professionalism here.


New Topic

GST in re imported goods

Posted by : Vilas Parmar   27 June 2017

Hello,
One of my client is exporting goods on consignment basis and unapproved goods are reimported in India after 30-40 days..

So when same goods are imported in India is liable to GST/IGST ??

In current law there is no tax on reimported goods on consignment basis..


Please advise me..


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