Anonymous

Hi,
I am a qualified ICWA . I wanted to know whether we can apply for SSC CGL exams without having a graduation B.Com. But I am a qualified Cost Accountant.
Thanks in advance.


Sabita Sahoo
02 June 2018 at 23:41

Restaurant

What is the gst rate on restaurant inside a hotel ? Whether it is a composite supply (lodging+restaurant)attracting higher rate of tax or separate invoice will be charged on restaurant and hotel charging separate tax?


Ankit Raj Gaurav
02 June 2018 at 20:37

Transfer of propritier

SIR MY FATHER TAKEN GST NO. FOR MY SHOP BUT MY FATHER EXPIRED DUE TO CANCER & AFTER IT MY MOM WANTS TO TAKE THE PROPRITERSHIP SO I WANT TO ASK CAN I TRANSFER SAME GST NO. IN MY MOM NAME


Amit Nandy
02 June 2018 at 20:28

Accounting isses

Please let me know if a company procure a land for which brokerage paid to an agent whether the amount should be capitalized to the Asset or brokerage amount will be shown separately in the profit and loss accounts.


R.KANDASUBRAMANIAN
02 June 2018 at 19:23

Business code

Supply of labour to site -Business Code -16014
Is it coming under Profession or Business



Anonymous

Dear Expert..

One of Clint is proprietor of two different business as per below.

One is Chemical whose GST registration number was taken by clint and has turnover is also cross 20Lac limit.

and second is trading of garment whose turnover is below 20 lacs and GST number was not taken on that business.

so my question is my clint required to pay GST on garment ????

Plz Reply....


Parvinder Singh
02 June 2018 at 17:41

Gst adjustment

Respected Concern,

I have only one more query that is - " If IGST receivable Rs. 2000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment with CGST Payable only 0/- & Rest of Amount will be Adjusted with SGST and Output is Payable Only Rs. 1000/- .....

Please Help me ????


Preeti
02 June 2018 at 17:29

Compensation recevied

Example: "X Ltd." agreed to supplied material before 1st July 2017 at a price of Rs. 5,00,000/- to ''Y Ltd''. But Y Ltd Cancelled the contract and Paid the compensation amount (i.e. Liquidated damaged amount) to X ltd on 25th May 2018 amounting to Rs. 5,00,000/- equivalent to material amount. Which rate of GST will be charged on Compensation Amount of Rs. 5,00,000/- and which type of document will be issue ?


shraddha
02 June 2018 at 16:28

44ab

1. if one person turnover less than 1 crore and his profit less than 8% then he is required to do audit or not???

2.if one person turnover less than 1 crore and his profit less than 250000 then what do?????


Pragna Marfatia
02 June 2018 at 16:13

Agm compulsory for pvt ltd. co.

Can anyone tell me whether
1) Is it compulsory to call for AGM for a pvt. Ltd. co. having two directors?if tes, within how many days of completion of FY, Directors have to call the meeting?
2) AOC 4 and MGT 7 payment to be made separately?
3) AOC 4 and MGT 7 to be filed alongwith Income tx return?






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