Rupinder Singh

Dear Sir / Maam,
We are doing Trading of Ready made Garments.......Can We pay cash to our Supplier Greater than Rs. 10000 /- perday......As our supplier wish to pick whole cash sale of our store on day to day basis which is always greater than Rs. 10000 /-........Please guide.

Regards

Rupinder Singh



Anonymous
30 January 2018 at 13:23

Place of supply

We are selling sugar ex-factory in karnataka to customer from Maharashtra ( Customer having GST registration in Maharashtra Only). Which tax is applicable - IGST or CGST & SGST. Kindly help.


A.S..
30 January 2018 at 13:05

Registration mandatory?

Goods transferred from Maharashtra (HO) to Gujarat (or any state/UT in India) to an employee (on Company's Payroll at HO) in Gujarat (or any state/UT in India) in bulk quantity to stock and supply (sell) that goods as per the order/requirements from that state [as directed by HO - i.e. the orders from every state are received in HO and HO directs the employees of that particular state to supply (sell)]. The Invoices are raised directly in the name of the ultimate consumer from HO at the time of sale.

Does the Company need to register in every other state where they supply (sell) the goods?


Naresh Kr. Saini
30 January 2018 at 12:48

Gst on old car sale

we have purchase a car 3 year ago in the name of company, now we are selling the car to a Individual or registered person.

What should be % of GST charged?
1. When the old car sale to Individual?
2. When the old car sale to registered person?

Regards,
Naresh




Anonymous
30 January 2018 at 12:06

What should i do?

Hello everyone,
I have been giving CA final exams for last 6 attempts and that is too only 2nd group, I never read the first group. This time I was sure of clearing 2nd group but couldn't because of aggregate.

What should I do now? Should I go for one group or try for both groups?


swamy karlapudi

Sir,

Whether GST is chargeable on Agricultural Market Committee Cess (Mandi fee) of 1% of total selling price of agricultural products (like, cotton, chilly or any ..)

Please clarify sir... also mention any notification regarding this...

Earlier in many states VAT has been levied on AMC cess. What is the position in GST.

Thanking you,
Swamy K



Anonymous
30 January 2018 at 10:58

Regarding experience letter

hi All,

I wanted to know that what can I do in case the organisation doesnt issue experience letter on leaving the organisation?

I was associated with an organisation for 3+ years , had resigned recently and had served the 1 month notice period as per the requirement of the organisation.

Now they have issued the relieving letter but on demanding the experience letter they said they dont issue that.

my concern is how will I prove my 3+ experience otherwise ? further if I want to study further like the courses meant for experienced professionals then also I will need the experience letter as a prove of my experience.

please advice .

thanks a lot



Anonymous
30 January 2018 at 10:39

Charge creation

ABC PVT LTD (Holding Company) has given guarantee to bank for loan availed by its wholly owned foreign subsidiary .in this case charge creation under section 77 of companies act 2013 is necessary ?

was it necessary under companies act 1956?


Rahul Jadhav

Sir, Assessing officer issued notice for A.Y.2014-15 for non filling income Tax Return, i do a job in bank TDS deducted from my salary.So I have not file Income Tax return Please advice me


harshit darji
30 January 2018 at 08:02

income tax for doctor

if i am doctor and running clinic and my receipt is not more than 2.50 lakhs then what will be the tx circumstances?






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