Hi

I am a stock trader in all segment ( F&O / Positional/ Intraday) ,
I would like to get some help to understand the tax calculation and audit related to it

Regards,

Dear Expert,

If i am selling second hand concrete mixture truck, Then how much gst rate will be applicable for this transaction. Please proved hsn code and gst rate, if cess applicable then how much rate is applicable.

Thank You

Sir, I received notice from ICAI that my signature on form 108 does not match with records maintained with them , I have copies of form 103 submitted earlier can I keep my old signature as it is without any change or shall I compulsorily change to one made on 108 , if I can keep old one please inform me how can I do that ?
Thanks in advance.

At the time of migration of registration to GST, our service tax Registration number was wrong mentioned ( The correct scanned copy of Service tax RC is attached). Now while filing GSTR TRANS 1 , the Service tax RC number automatically picked from GST RC and while we trying to change correct number in GSTR TRANS 1 it shows error message. Our query is

1. Whether can we file GSTR Trans 1 as per Service tax RC appearing in GST RC and later modify the same in non core fileds?
2.If amendment is to be made in service tax RC in GST RC before filing of Trans 1, what is time frame for amendment will happen in Portal
3. If time is taken for amendment, can we file GST trans I between amendment made and changes to come in portal?

Dear Expert

Kindly advise we have purchased a car before GST regme and now we want to sell it to a Individual person how to raise a GST Invoice and tax applicable and is there any depreciation issues.

Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....

Sir/Ma'am
I am doing study of SFM for CA Final may 18 (new syllabus) and I need reference book which will help me to clear my concept n score more in exam. So please guide me for which book should I use ?

Hello,

After removal of RCM, whether professional fees paid should be included in Non-GST inward supplies or not?

I wish to give 50 lakhs rupees to my daughter to buy a flat.But the total cost of flat is 70 lakhs Whether my son in law can invest 20 lakhs as loan . In this case how the gift deed shall be written. Whether gift deed shall be written to daughter only or on both names. Any tax payable?

Subair