Roshan
24 July 2017 at 13:52

GTA Accounting Entry Under GST RCM

Please suggest How to Make Account Entry of GTA under GST


sanjay

Hello All
I want to confirm that
If I have possession of residential property and I am getting constructed on taking loan from bank. Can I claim deduction of interest paid on home loan for the assessment year 2017-18.
The loan is taken in Dec 16.
Pl confirm as I have to file return.
Regards



Anonymous
24 July 2017 at 13:10

Ipcc

dear expert iam a ipcc student i need to how can i pass a ipcc exam and which Author book refear during the exam give me some tipes sir thanks


rocky asudani
24 July 2017 at 12:42

gst registration

I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state


Ritu Alwani
24 July 2017 at 12:26

Reverse charge under gst

A Poha Parmal factory (Sole Proprietor) registered under GST is paying rent of Rs. 22500/- to an individual(unregistered). Whether that factory is liable to to pay GST under Reverse Charge or not?? Turnover of factory is more than Rs. 1 CR...



Anonymous
24 July 2017 at 12:25

Rent paying to individual


Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?



Anonymous
24 July 2017 at 12:22

Gst on facebook advertisment

Do i need to pay GST on Facebook Adverisement under RCM?
We pay to facebook for getting likes and business leads.


CA RAMESH KUMAR AHUJA

Whether details of Savings Bank account are to be given in ITR?
During the course of Demonetization Old Currency Notes were deposited in such a SB Account.I want to furnish the details of such an account in ITR. However, I am unable to find IFSC for a Post Office Branch and it seems that IFSC is not allotted to Post Office. In the absence of IFSC Code, how the details may be filled?



Anonymous
24 July 2017 at 11:46

Hotel bill

If i paid hotel bill for my guest and hotel invoice not apply GST. should i have to pay GST under RCM method.
Hotel person is unregistered person and hotel one room rent is below Rs 1000/-



Anonymous

Dear All.
the exp. limit par day has been reduced from 20000 to 10000 pls clarify :- from which date this amendment will be effected whether from 01/04/2016 or from 01/04/2017

Thanks
Rajeev sharma





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