This question came in May 2017,Corporate Law CA Final Paper.

Company has 4 branches outside India and 2 In India. The Net worth of the company is 650 Crore.

Does it come under CSR provision?

Sir/Madam,

I need advice/suggestion in passing JV's on Reversal Charges(Office Rent) of GST. For instance we have liability on Reversal Charges 10000/-monthly(CGST 5000 & SGST 5000) how to make entry for the same and setoff Journal entries

Thanks in advance
Regards,
GURURAJ M

Dear All,

Plz look in to the below given matter it's urgent to resolve....

(b) where the goods are delivered by the supplier to a recipient or any other
person on the direction of a third person, whether acting as an agent or otherwise,
before or during movement of goods, either by way of transfer of documents of title
to the goods or otherwise, it shall be deemed that the said third person has received
the goods and the place of supply of such goods shall be the principal place of business
of such person;

This para is belong to Chapter V of IGST Act Sec. 10 Sub Sec.(1)B, in this para can anyone plz tell me the word 'Such Person' belongs to the recipient of Goods or Third person whom direction we sent the Goods to recipient.

Dear colleagues, Can you please clarify what will be the rate of GST charged on Debit /Credit Notes? Shall it be the same as per HSN/SAC for corresponding invoice for which the note is being issued? Regards, Mohan

Can I route personal exp such as school fees, household expenses to capital account instead of profit and loss a/c But if I do that will I still have to disallowed the same in computation of income

in A.Y 2010-11 I have paid an amount of rs. 25600/- towards my liability but is not credited in income tax and now I got an intimation to paid the same. so whether I have to pay the internet on behalf of this demand?

I am having a manufacturing concern for making Wires.

I have filed the GSTR-3B for July and August and GSTR-1 for July, however without accounting for RCM Liability.

Is there a checklist for certain prevalent expense and income heads, for the purpose of calculating RCM liability.
I can look into the specific cases as an exception.

A checklist shall really help.

Since, GST credit is available on receipt of goods, how de we record the transaction in acccouting software? Are there separate entries for Purchaseand availing GST Input ?


Ratnmani Jain
Mo 9910028125
Ratnmani_jain@yahoo.co.in

1. A person is a registered dealer in the Utter Pradesh and do not opt composition.

2. It wants to take part in an exhibition, being organised in Rajasthan.

3. It takes registration as casual dealer in Rajasthan and deposit estimated tax accordingly.

4. It transfer is goods from U P to Rajasthan through Tax Invoice and charge IGST.

5. It sale its goods at exhibition by charging Rajasthan SGST and CGST.

My queries as under:

a. Whether point no. 4 above is correct?

b. Whether IGST paid as per point no. 4 above is adjustable against SGST and CGST of Point no. 5 above?

c. Whether estimated tax liability as per point no. 3 above will be calculated after adjusting IGST of point no. 4 above?

URGENT!!!!! Hi, I have a question that I have got GST registered in September 2017. I was doing a survey of my GST login to gain some knowledge but accidently I have submitted a nil GST 3b for the month of August 2017. Due to which now it show a liability of Rs. 1200 which is 6 days late fees. I have been registered in September so why do I need to pay late charges even though I had done no business. Please, let me knkw the process to remove this late fees and please let me know that whethre this liability is fixed or will. Increase with time as uptil now I have not paid it. So will it increase to 1400 tomorrow or remain same. Thanks Gurdeep Singh

Hi All,

I have a simple query regarding GST on Service Contract.

One of my friend got

1.GST registration on his PAN as SOLE PROPRIETOR ( ABC & Assoc.)

2. After that he received a contract in his personal name ( Mr . A)

So my question is he need to charge GST under ABC & Assoc. (Sole Propritorship) but is he also need charge GST in his personal contract , Bcz PAN number is same for Mr A. & for ABC & Assoc.

PLZ Help.