Dear Sir,

I have a query about Gratuity, i completed 4 years of service in our office, still how many days of service required for me to get eligable for gratuity.

Hi all,
Following are my queries regarding GSTR 1 filing.

1. I am doing local service (Customers) and also export service. Can i merge these services when preparing invoices.
For ex. Inv no.1 - Local service ; Inv no. 2 - Export service. etc.
2. When filing GSTR 1 - 12th column asks for HSN wise summary. Does it also includes SAC wise summary? If
yes, What is the quantity to be given there?
3. If there are 3 invoices with same HSN, I have to merge all the invoices and put the total value in the column. But
my query is whether i need to add all the quantity and put the total Qty in the column?
For ex. - Inv no.1 - 1 nos ; Inv no.2 - 1 nos ; Inv no.3 - 2 nos ; So in this case, Do i need to add all the Qty and
put the total Qty?

Please clarify.

Thanks

Sir/madam,

I have two questions,

1) if an individual chartered accountant has taken registration for his proprietorship firm under gst and he also takes private tuition, take classes in any university, provides services to ICAI as examiner, then whether he has to pay GST on receipts from tuition. If Yes, then how to issue invoice i.e. as the registration is taken for his proprietorship firm then whether invoice is to be issued in firm name or in his individual name as registration is PAN based.

2) Secondly, if he is a whole-time partner in a CA firm and if he takes registration under gst in his individual capacity, then whether it will be a barrier for him for consideration in mef panel i.e. carrying on profession in individual capacity and partner in the CA firm (then he will not be counted for exclusive associated with the firm).

Dear Sir,

We are Rajasthan based advertising service provider and we have done wall painting ad service in Rajasthan for Haryana based GST registered party.
Please confirm of place of supply and GST tax SGST & CGST or IGST.

THANKS
SHIVA PRAJAPAT
9887565744

Sir I am a proper.of my firm in Kolkata registered under composite scheme.And with the same Pan I have a firm registered in Dhanbad under regular scheme .I have 2 gst no.for kol and dhanbad.Sir I want to know whether with one pan can i do my business in composite scheme in kolkata and under regular scheme in dhanbad.And if not then plz tell me the process by which it can be sorted out.

Dear All,

Date of payment is 04.05.2016
Date of tds deducted is 31.03.2017
Date of tds deposited is 04.09.2017

Could you please confirm how interest shall be calculated on above.

Regards

Shoeb

I want to know as what will happen if we claim bogus deduction under section 80c to get more refund....

I take services of Vehicle owner where
1) Goods transport vehicle is owned by service provider himself who is not registered
2) A specified amount is paid for a month ( few vehicles with fuel and few are without fuel cost. )
3) The owner of the vehicle has to do transport of goods as and when required
4) If in the month I do not use his service still I have to pay him a fixed cost as decided.

Please though some light on
1) what is the SAC code
2) Do I need to pay on reverse charge?rate?

Dear Experts

My company has made Group Health Insurance policy in Star Health Insurance to Individual Employees for that company has paid the premium including our parents also and parents related premium amount has taken back from our salary after.

Kindly advise whether that parents related premium is admissible for deduction under sec 80D in Income Tax and what documents should i produce to company and income tax for that.

We are Private Limited Company with three shareholders. The AGM was scheduled at 26 Sep 2017 and notice has been already served. One shareholder has appointed a proxy. For the other two shareholders an inevitable travel has come up and has to travel to US during the same date.

Please suggest the best method, how can we conduct the AGM. We cannot cancel the AGM because need to file the annual return by Sep 30th. Can all the shareholders appoint a proxy or anyone should be present physically.