Amandeep Singh
29 September 2017 at 17:18

Amount transfer to other account

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me


Jawed Ashraf Raja
29 September 2017 at 16:55

CPT Syllabus

Want to know the new syllabus for CPT May 2017


Deepak Mohapatra
29 September 2017 at 16:55

Partnership deed

Sir I have a question. I lost my partnership deed but I have Xerox copies of that deed. Can I use that anywhere for my business?.
Like I want to make GST than I would require partnership deed. Over there can I use Xerox without showing original??


Zafar M Jahagirdar
29 September 2017 at 16:52

Return

Hi
I get regestered in gst on 10 sep when i have to file gst return


Gurwinder Singh
29 September 2017 at 16:46

5000/- daily limit

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help


D. leela vara prasad
29 September 2017 at 16:39

Tds

IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.



Anonymous
29 September 2017 at 16:18

Import

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State



Anonymous
29 September 2017 at 16:17

Gst late fee (by mistake)

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.



Anonymous
29 September 2017 at 15:59

Wrong filing of gstr-3b

sir,

GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do


Sumit Jain
29 September 2017 at 15:46

Is gst applicable on wages paid to labour's

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.






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