Dear Sir

Whether trust having 80g can do business activities and claim exemption ???

Dear sir,

Please Provide the list of statutory register to be maintained by a private company and Listed company under companies act 2013.

Sir

Please let me know weather GST is applicable on Security services received from unregistered person under RCM

GST applicable for security services and HSN/SAC code.

Hello All, We are exporter. We received export Incentive in the form of MEIS Script. On Receipt of MEIS Script, we sale it to third party. Now my query is How to post entries in tally under GST on receiving of MEIS Script and sale of MEIS Script to third party.

IT IS TAXABLE.

Regards,

Sir

Please let me know weather GST is applicable on salary paid to staff

As branch offices to registered at head office are separate units having separate GST numbers it has been held that salary paid to employees in other states by employer in the state where registered head office is located is liable to GST.

For Ex: TN is H.O and Branch office or site in Gujarat (Salary paid to employees from H.O)

GST applicable for salary and what is the tax rate and HSN/SAC code.

Hello Experts, i need your advise on below mentioned query for E-waybill generation and taxes to be charged (SGST/CGST or IGST)

A of Kolkata has purchased goods from B of Chattisgarh, whose material are lying at Vizag port.

Now, A doesnot want the goods to be transported to Kolkata instead, he sold goods therefrom to C of Vizag and asked C to collect goods from Vizag Port.

Please guide as to how billing and E-waybill to be generated.

Please give me a solution regarding whether any tds has to be deducted on payment made to employee as compensation in case of death!

Is RCM applicable on Goods Transport by Road

Dear Sir,

It has been decided in 28th GST council meeting that the Interest would not paid for input credit taken against non payment to buyer within 180 days. but I did not find any notification , circular or order regarding it.
My query is whether we should not paid the interest on the basis GST council meeting or wait for further notification .
Kindly guide me.
Thanks & Regards
Prem Chandra Thakur

Dear Sir,
please suggest Can I opt 44AD For Partnership Business.

Suppose:(FY 2017-18)
Sales/ TO : Rs.75,00,000/-
Net Profit (After Deducted Remuneration and Interest To Partner) is 8.10% on TO=75,00,000*8.10%=6,07,500/-
Profit to Mr. (50%) - Rs.3,03,750/
Profit to Mr.B( 50%) - Rs.3,03,750/

Can reply can i opt 44AD ??

THANKING YOU
BIKASH RAI