Vijay satvara
15 December 2017 at 13:24

Interest on fd

Does Interest on FD is my Outward Supply?
if yes,
Please give clarification.
Do i need to show it in GSTR 1?


shital
15 December 2017 at 12:38

Section 40 a (3) and section 269st

MY query is that in section 40A(3) it limits cash payment rs 10000 if exceeds it w be disallowed but in section 269ST
IT allow receipt cash less than rs 200000 how it can operational if payer is not allowed to pay cash exceeding 10000
I can't understand please help me out.

Suppose if trader who purchases goods from dealer say rs 150000 and dealer want him to pay in cash because he is allowed to receive the cash less than 200000 u/s 269ST In such situation can such payment be disallowed in hands of trader.(trader is not subject to TAX AUDIT).

ALSO one more doubt is section 40A(3) applicable to all asseesee or only tax audit asseesee.
please reply me .

thanks in advance.


Ravindra Gaikar
15 December 2017 at 12:14

Regarding input claim

Sir,
I am a private limited company, Can I claim the Input against the Insurance policy of motor vehicle in GST


Jatin Patel
15 December 2017 at 12:13

Debit note

Supplier is asking for Invoice in place of Debit Note.

Is there any rule or notification in GST?


CA Vipul Jain
15 December 2017 at 12:08

Articleship

I want to joint a firm where i can exposure of wealth management. i have completed the 1 year tenure of my articleship & i want to make my carier in stock market so suggest me any firm as i want.
Contact no 9891425988, Email- vipuljain1911997@gmail.com


SAGAR BAJPAI
15 December 2017 at 12:07

gst credentials

Respected sir/madam, My client's advocate is not providing client's GST credentials and also asking for money and and had not filed return of August and the succeeding months. Please tell me What to do.Can he recover his credentials from the department.


abhishek kumar
15 December 2017 at 10:50

Regarding best books of gst

Dear sir,
Please tell me best books in GST.


Avinash Jeevan Dsouza
15 December 2017 at 09:36

Gst on security deposit received.

We are having a auditorium and we receive 20K as security deposit for any damage. If no damage is done we refund that 20K to party.
We are registered for GST and my query is do we need to collect the GST on the same and reverse the same while refund?



Anonymous

Dear experts team i am trading of organic & pesticide products as sole prop.registered in shop & establishment act in C.G. want to change name of existing business name with manufacturing of above products rather than trading.
How it possible,pls suggest/provide ur valuable advise.


Shreya solanki
15 December 2017 at 08:47

TRUST AUDIT CHECK LIST

can any one provide me Charitable or Religious Trust Audit check list??






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