MOTILAL PUROHIT
15 November 2017 at 13:52

Form 15 h

MY CLIENT GETTING AS INTEREST FROM INDIVIDUAL PERSON YEARLY 180000 AND THERE WAS NO ANY OTHER INCOME CAN WE GIVE THE FORM 15 H (SR.CITIZEN) IF YES THAN PLS LET ME KNOW THE PROCEDURE OF FORM 15 H CAN I SUBMIT PRINTED FORM OR IT WILL BE GRANTED FROM INCOME TAX OFFICE



Anonymous

sir I have got a job in newly established hospital as an accounts manager . but I am not aware of the responsibilities to be followed as accounts manager as it is my first job . and there is no other superior over me .I have to tackle all accounting work and legal formailities.
the organistation is newly settled and I am also new . so pls provide the guidance about what type accounting shall used and how to manage accounts. besides that what legal formalities ie. gst ,income tax , tds etc shall be applicable and how to deal with that.
I higly thnkful if anyone help me.



Anonymous
15 November 2017 at 13:39

About tax

Does a transporter have to pay reverse charge on his office and godown rent ?



Anonymous
15 November 2017 at 13:16

Itc

i purchased a trophy on July 17 and forgot to claim ITC. Should i claim ITC for October 2017.?


Rahul
15 November 2017 at 13:06

Gstr 3b for gta

Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient. My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?

2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show his turnover of sale in FORM GSTR -3B?

3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return. 2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns (GSTR 3B) for GTA who are a service provider and not service recipient.


Please Guide me.



Anonymous
15 November 2017 at 13:02

Who can use which gstr return form no ???

Dear Sir/Madam
I have Normal Taxpayer GST NO. in Chandigarh & having more than 1.5 Crore Turnover ( from Restaurant Sale 70 Lac+ Room Rent 96 Lac = 1.66 Crore & Rental Income is 90 Lac, in this case which GSTR Return form will be applicable for me. Monthly Return or Quarterly Return.

please reply.
I shall be very thankful to you for the same.









































ARCHANA
15 November 2017 at 12:57

Gst rates decreased effective timing

Sir,

The below information GST Rates Decreased it is effect timing 15th November midnight or afternoon, please clarify

3. It is proposed to issue notifications [giving effect to these recommendations of the Council] on 14th/15th November, 2017, to be effective from 00hrs on 15th of November, 2017.

Thanking you



Anonymous
15 November 2017 at 12:56

Company incorporation

Dear Sir,

Please let me know whether multi level marketing (MLM) company is legal in India? If the word 'MLM' is mentioned in E-From MOA for Incorporation purpose of a company, then will it get approval from MCA?

Thanking you,


Gaurav Gupta
15 November 2017 at 12:47

Gst on discount

Hi,

Our company purchase car in the month of Oct'2017, here dealer offer a discount in the perform of Rs. 38000/- but in invoice he show Rs. 29,687.50, dealer saying that "we deducted GST @28% from your Discount figure. and he is not showing Rs.8,312.50 in Invoice.

I want to know that the dealer can deduct the GST in discount, if yes then he has to show in Invoice.

Thanks in Advance



Anonymous
15 November 2017 at 12:45

Regarding transfer to dubai

I am a CA final student.I would want to do the advance GMCS and CA FINAL EXAMS from Dubai.What are the procedures that I have to follow.Please Guide.






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