Jai Bhagwan Goel
13 July 2017 at 11:08

Rcm

we are paying freight to GTA in amount less than Rs 5000 Is such payment exempted from RCM since the amount is less than Rs 5000 the threshold limit upto which a regd dealer can take goods or services from URD in a day



Anonymous
13 July 2017 at 10:56

Accounting terms

If a private ltd company transfers some of its assets and liabilities to another company, this case is covered in which concept , where such company is still going concern ?? Also they have transferred all employees.


vijaykumar gupta

Good morning

Any one help me out with what would be the gst rate on rental properties.
First I use to get rent after deducting tds and the same I can claim for refund.
Now I am having question what I will get after is rent after deducting tds and gst, same I can claim for refund is that right?
Please advise



Anonymous
13 July 2017 at 10:42

Pension

Respected Expert
Please given me suggestion
Case 1. My Uncle is employee in Air force he is retire on 01-05-2016, and he received the pension from CG. After the retirement he get a Job in syndicate as Clerk .
Question 1. Pension received from CG is taxable under the head of salary along with syndicate bank salary .
Question 2. Pension received from CG in another bank account joint with his wife.that pension income taxable his wife Pan other than his Pan.



Anonymous
13 July 2017 at 10:38

Serial no in invoice

Dear Experts.
Pls clarify How should be serial No.

as per GST serial No. Which should be unique for Every FY.

does that we have quote different serial No. in every FY.

also quote the some of the serial No. as example.....

Regds
Anuraag


Dinesh Ranglani
13 July 2017 at 10:33

Cash sales invoice limit

Can i make cash sale invoices in gst and what is the maximum and minimum amount of cash invoice that I can recieve from an single customer


SANJAY

Please clear the difference between F.Y. and A.Y. as per income tax. Is F.Y. 01.04.2015 to 31.03.216 is called A.Y. 2015-16 and date of ITR filing would be 31/07/2016 or ITR can be file upto 31/03/2018.


Rajiv
13 July 2017 at 09:06

Itc on gta service under gst

GOOD MORNING SIR,
TODAY I READ IN GST TWITTER HANDLE REGARDING ITC ON GTA SERVICE. I WANT TO KNOW YOUR VIEW REGARDING THIS. BECAUSE IN GTA SERVICE CHART NOT MENTION ANYWHERE THAT ITC WILL BE AVAILABLE ON GTA PLEASE SEE FOLLOWING LINK & REPLY BECAUSE EVERYONE WANTS TO KNEW ABOUT THIS.
https://twitter.com/askGST_GoI/status/884831097304915968




Anonymous

Hello sir, i have filed income tax return of my uncle who is having income from house property where tds is deducted. I ahve linked àadhar number with pan card but forget to mention adhar number in ITR 2. He is having refund of Rs. 20,000. I have filed itr before 1st july that is on 26-06-2017. What should i do? Is the return will get processed?? Or do i need to revise¿? Please help me.


jj agro07



Dear sir ,

Please clear my confusion if i person have one gst number or one pan number but earning from two types of income . One is business income which is  above 20 lakh in a financial year and second is 2 lakh commercial rental income now is he charge gst on rental income or not ??





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