sir what is the difference between sec 80ccd and PPF . is these two r coverd in 150000 diduction limit ?

When a development agreement happened between land owner and developers when will be the capital gain liability arises.and what is the caliculation of capital gain

Dear Sir,
we are manufacturer of Cosmetics and i want to send some sample to our Party (A.P.) (from Delhi to Gantur (A.P.) ) through VRL Logistics, Now i want to know that what is the procedure for free sample under GST?

Thanks
Ikramuddin Saifi

One of my relative having total salary income exceeding 50 lakh rupees, in which itr should he file his returns?

Hello !

We are an advertising agency primarily dealing in advertisements in newspapers . I have to give you a detailed narration .I apologise for the same .

Our Business Model :

As on date , We have a turnover of Rs 50.00 crores .Our clients are basically from automobile industry. They give us the size , date . and the paper in which the ad would be published .We design the advertisement as per their requirements and send it to the respective papers for publication . After this we raise the invoice and send it to our clients. All publications give us 15 % commission on bill ,which is a an accepted norm as far as print media is concerned . Earlier ,we paid service tax on 15% commission "on the value before discount to our clients " and .
and was added invoice , collected and paid to the gvt .

Now , we are not clear as to how to bill our clients with GST .We request you to advise us on the following issues.

A) Purchase side( purchasing space in paper) :
1) Since print media is levied 5% gst ,we pay the publications( our purchase of space amount from publications) +gst (5%)
eg) If total bill our publication is Rs 100 ,then 15% is deducted as commission and we pay only the remaining Rs 85 +( 5% gst =4.25)=
85+4.25 =89.25 . Hope ,we are clear up to this .If not what is to be done

B) Sale Side( invoice)

Our billing method Before GST (With service tax)

Gross Amount Rs 100 ,say 10% our clients discount =90 = service tax 15% on 15 Rs of commission (since this is only our income ) 2.25
90+2.25 =92.25 net billed to our client

After GST Gross Amount Rs 100 ,say 10% our clients discount =90 = ( How to levy GST ) (as per the GST council Advertising agency is to pay 12%gst on space selling .and if use computers in designing it is 18% .

How to bill our client ?
1) Rs 100 +5% paid to our publications to get input credit and (Whether we should ad 12 % OR 18% of 15%) = (Rs 15 *12% =1.8) or
(Rs 15*18%=2.7 )

ie 100+5+1.8=106.28 or 100 +5 +2.7=107.7

Thanks and Regards
Ashok .p






.

Sir, I want to know what is the rate of gst on goods prescribed in HSN CODE 8308.

co-op hsg Society maint is below 5000 pm.per flat but society receives mobile tower rent 22 lakhs per year .So we have to pay gst on mobile tower rent not on society maint from flat owners as same is below 5000/- is my view ok or any other view of experts

if my gta transporter is register under gst and I take service from him still we have to pay gst and his gst registration under Punjab nd I take service in Maharashtra what is the gst tax rate

one of my client want to start hospital in partnership with non doctor. I read Code-of-Medical-Ethics-Regulations2002 for this, but code on this not found.
can he ?

itr for a.y. 2015-16 is not filled by me . the belated time period for return filling has also been expired now what can I do. pls help???