Ashok
This Query has 3 replies

This Query has 3 replies

22 July 2017 at 07:25

Third party billing

Dear sir In a bussiness where goods purchased from one party are sent directly to third party in different state to avoid transport cost.I get the bill from my purchaser and then I raise invoice for my third party. will it be feasible to do this bussiness in GST regime ?How to handle it now in GST?Pl advise



Anonymous
This Query has 3 replies

This Query has 3 replies

18 July 2017 at 17:10

Tds deducted under two section

Dear Sir/ Madam,
I am salaried employee, my employer has deducted TDS under two section which is u/s 192 and in one month
194 j .
please suggest me tax deducted u/s 194 j shown under professional income or to show it under other income.
and ITR applicable in both case.

Thank You




.


Ravindra Kumar
This Query has 3 replies

This Query has 3 replies

16 July 2017 at 13:05

Tds

Dear sir/ madam

We signed a contact for soil excavation work (construction of pond). The contractor did the excavation work by JCB and raised the bill of Rs. 35,000.00. kindly suggest how much TDS we have to deduct.

In our other site we have hired JCB on hour basis i.e. Rs. 800/- per hour for soil excavation work. The contractor raised the bill of Rs. 45,000/-. Kindly suggest the TDS amount for hiring the JCB Machine

With regards


Basudha Shrivastav (WritersApp
This Query has 2 replies

This Query has 2 replies

15 July 2017 at 21:29

GST Issue

Hello Experts, We have travel company and we manage travels for corporate. We book hotels, flights, train ticket, Visa, cab/transport and other travel related services. We have a query. We wanted to know whether we have to ask our client to pay GST on total amount or only to the profit amount that we gain out of that services as charging 5% on every invoice will be quite high for my client as we already pay taxes to airlines, hotel, and aggregators for all booking. Please suggest way-out and also suggest what is the best way to create invoice in my case. Regards


Dinesh Ranglani
This Query has 1 replies

This Query has 1 replies

13 July 2017 at 10:33

Cash sales invoice limit

Can i make cash sale invoices in gst and what is the maximum and minimum amount of cash invoice that I can recieve from an single customer


soran singh
This Query has 4 replies

This Query has 4 replies

11 July 2017 at 08:51

Tds challan copy misplace

challan deposited by cheque in bank but challan copy misplaced and bank do not agree to print new copy so anyone help to suggest that from where I get challan no.


Rakesh Bandal
This Query has 2 replies

This Query has 2 replies

Dear Sir,
One of my client going to receive money for business purpose from Singapore to our country
such amount will be received for subscription of Equity share in a Private limited company or as a share of capital contribution in a registered Partnership firm
Please guide what are the rules and regulation to be complied to receive money

Thanks


Pranjal
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 19:25

Squaring off in derivatives

In derivatives market, is it mandatory to square off you position on expiry?Further, a call seller is also required to square off his position in a case where call buyer is not exercising the contract? What happens in that case?


krishna kusumba
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 07:41

cost controller

To become cost controller what are the key areas we need to focus,iam working in garment manufacturing company. which is working on job consignment for nike, Gap T-shirts i want to focus on cost controller side., suggest me on which areas i need to focus.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2017 at 09:42

Ca into upsc

Can a qualified CA be eligible to appear in the upsc examination provided that he do not possess any graduation?
As per the guidelines to admission to the upsc examination, they require graduated students. But so, I heard of an exemption to some category in which CA is included.
Please clear me on this. Thanks in advance!






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details