Respected sir  I am going to appear for final examination in Nov 17 for the first time.i am going to complete my articleship on March 2018.which declaration format I required to file? I also visit website icai exam.icai.org but I am not understand which format is applicable to me. Please send me format of declaration applicable to me or link to download same.

Dear sir
We are dealing with belt product .As part of our sale we given belt stand to the dealer point for display of our item in show room
This belt stand cost around 8000-10000 and it is the cost of the company. Dealer not bear the cost.
Now we want to give the stand to dealer. Kindly advise
1. How to transport this to dealer point
2. What is the impact this in GST

Dear Sir,
Doctors supply medicines in case of emergency to patients as part of treatment and biil such medicine in total bill of hospital or stents supplied to patients during the process of treatment or as part of treatment and bill the patient as package .Will such supply attract Gst.>? Pl Explian.. .

What if, the turnover of business of Transporter exceeds Rs 1crore in FY (15-16)? Can we still adopt 44AE in such case and disclose income of Rs.7500per month per vehicle? Is there any requirement of audit in such case?

Dear Sir,

I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.

Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.

Please provide your valuable suggestion in above matters.

Thanks & Regards

NK

Dear Sir,

I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters

Thanks & regards.
NK

Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?

Respected members,

I want to form an Body Of Individuals and i am searchind the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- mgv414@gmail.com

Thank You in advance

Case Details : Assessee is NRI and is out of India for employment on ship. The shipping company is a foreign based company having its registered office in Mumbai

Query : a) What are the taxability provisions ?
b) Is the assessee liable to file ITR in India ?
c) If the assessee transfer amount to his mother/brother account,what will be the taxability provisions ?
d) If the assessee can invest in India? What type of investment can be made?

Dear Sir,
From the month of July, Petrol pump owner has to file his return on state old VAT portal or on GST Portal?