Anonymous
14 September 2017 at 08:31

Unregistered purchase

Dear Experts,
we are registered dealer pls let me know can we purchase the goods exceeding 5000 per day from an unregistered dealer?
Is it allowable in gst regime

Thanks
Rohit khurana


curious

Please help me on my below query. A is a legal owner of an immovable property in Delhi and an exhibitor from any state other than the Delhi comes and start exhibition for a particular period. Knowing the fact that, exhibitor is not having the GST registration of Delhi, what sort GST is applicable? is it only IGT or CGST + SGST?


vipin kumar
13 September 2017 at 23:55

Gst

Dear all, I am working in a shipping company registered at delhi and provides services to vessels at different ports, like Mumbai and Gujrat ports. Debtors are foreign principles. Service actually rendered at port itself.Plz advise what will be the place of supply and what tax should be discharged.ThanksVipin Kr.


Naveen Soni
13 September 2017 at 23:17

Tax invoive

If Tax invoice issue in USD to local customer then How to calculate vat on that


tanya kinger
13 September 2017 at 23:17

HRA claim

If the employer pays his employee Rs.15000 per month as HRA and the employee claims actual rent by giving rent receipts of Rs.10000 per month, then will the employer also reduce the amount paid of HRA to actual rent paid by employee and give him less HRA i.e. Rs. 10000 taken for calculation of salary?



Anonymous
13 September 2017 at 22:19

Digital signature

Hi Sir/Madam
Actually i want to know about digital signature.Bcoz currently I'm facing a issue. I have e-pass dsc and I'm not able to sign a pdf docs using this dsc. I try this at on multiple system and changing java version as well change Adobe version but prob not solve so plz help mi. And one thing also in my friend pc it only work their it's only work on that one particular pc else it's not working


Akash Gupta
13 September 2017 at 21:43

Tax on huf under section 44ada

Hi,

Me and my wife both are doctors and are working in a hospital on salary basis, simultaneously we started our medical practice and formed a HUF. All the receipts of practice is taken in HUF account. Please advice 1) whether HUF can declare income under section 44ADA of the Act, 2) is there any tax implication on me and my wife.



Anonymous
13 September 2017 at 21:11

Muslim joint family

Sir, we have a family business of rented shops and house rent, as the whole income tax is paid by my father.
Now he is 60+ of age and willing us to run the business, we are four brothers and sisters, now sir without partition of the business, can we do partition in the income tax return file.


PAWAN PAMNANI

dear sir I want to know if an institution takes a policy of rs 500000 in cash what penalty will applied for the institution amt taken in 3 transactions 200000 in single day in 4 days but policy completed only one



Anonymous
13 September 2017 at 21:04

Address on tax invoice

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number






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