We received an enquiry for our product. Buyer is an EOU & will export our material as it is. He is asking us to charge GST @ 0.1% only. Can we do that & what will be the before & after dispatch procedure to be followed.

Our material is of 18% GST Class.

What is the procedure to start a cheque cashing business in india. What are the rules and where can I get it and who regulates this business ?

Sir,
A building property is having 20 tenants. The municipal corporation is charging Property tax via a single bill to the Property Owner against which he makes the payment. The property tax is then divided among the tenants and recovered from them by issuing invoices by the property owner to the tenants. This arrangement is made as per the rental agreements. Whether such recovery treat as a consideration paid for the use of premises as in the nature of Rent and attract GST? or such recovery is exempted from GST? If exempted under what legal circumstances it is exempted?

Please solve the query, Thank you,

SANTHOSH C K

Dear Sir/Madam,

We are in to the services company, every month we will bill to our customer and pay the gst to gov on or before 20th of next month through GSTR3B. my question is we forgot to pay gst on one bill for the month of Dec-17 and without considering the bill GSTR 3B also filled , after filing gstr 3b we realized one bill is not paid and immediately we filed this missing bill in GSTR-1, we come to know that the difference between GSTR-3B & GSTR-1 Is reflect in GSTR-3, but we are unable to find this form to pay balance liability. Is there any option to pay tax and file the return ?

Hi,
MY Friend Filed his ITR-1 first time for FY 2015-16 and FY 2016-17 on 30.03.2018 by selecting Return type as "After Due Dt 139 139(4) as Original Return
My question is that ,can he Revised that returns?
He want to revise return because just now he heard that govt is cancelling the white Ration card and Arogyashree Cards if income mention is above 2,00,000 /- . is this right ?
He mentioned his income as Rs. 340000 /- (salary )

Please tell me its Urgent .

i working one manufacturing company were all the employee expenses taken as Staff welfare expenses is this right???

Is there a separate Works Contract Tax number like VAT TIN number or P.T. number ? If not then which number should be used when asked for a WCT number ?

SIR,
PLEASE LET ME KNOW ,I HAVE RECEIVED THE GIFT FROM MY FATHER RS.25 LACS ,CAN I GIVE IT TO MY SON WITH THE SAME FINANCIAL YEAR.
PLEASE DO THE REPLY.
THANKS
AMIT

Respected Experts,

I am an Accountant. I would like to learn about month end close of company accounts. I know the procedures theoretically well, but in practice, I do not know. Please, any one of experts can explain with an example data or if you have any old data in excel format please share with me. My mail Id: rajsubbu_seeni@yahoo.com. Thanks.

IS GST APPLICABLE ON THIS ENTRY
AUDIT FEES A/C--------DR
TO PROVISION FOR AUDIT FEES