Sir A person is purchasing a commercial property worth 16 lac ,payment being made through bank, from an NRI person who bought the same in year 1994 for 1 lac. Now the seller only has his passport as ID proof. My question is what will be the tax obligations on the seller and the buyer, if any ? Also How those tax obligations need to be met ? Thank you in advance

A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help

Dear sir, please tell me that dth recharge in the hotel room comes under which head in case of hotel accounting?

1. My sister is a U. S.Citizen, with an NRO account with CitiBank, N.A.
2.She received a message from the I.T. Department that the I.T.Refund for A.Y.2017-18 could not be credited to her Bank Account.
3.Upon Inquiry with Citibank, N.A., she was informed that CitiBank is not on the approved list of the I.T.Department for sending refunds.
What should my sister do now?

Sir,

Our company got incorporated on march 2017.Whether we have to file Income tax return for 2016-17?

Can anyone please give me brief details regarding TDS applicability on GST, its registration requirements and notification of its implementation on companies.

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.

would you like to tell me the last date of Gstr 3B for the month of September 2017.