Anonymous
25 July 2017 at 21:53

April to june 2017

Dear Sir,
What is the last date to file april to june 2017 service tax return?


PURI HARMEET SINGH
25 July 2017 at 21:23

GST ON FREE SAMPLES

If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?


AMITESH YADAV
25 July 2017 at 21:17

audit of bank

documents required to be checked for any particullar types of loan while doing audit of advances section......


sanjeev jhunjhunwala
25 July 2017 at 21:00

Inter company loan and advance

Can an individual proprietary firm can transfer funds between each other as per current IT as well as GST norms, note if firms owned funds from loans from family members.


MD FAIZ WARSI
25 July 2017 at 20:52

way bill is gst regime

i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide


Guest
25 July 2017 at 20:44

articleship

I have taken admission in ca through direct entry (graduation basis) . I have completed 9 months of required training before exam & have not given any exam . now I want to take transfer before 1 year and Concentrate on my study at home and not to enrol anywhere. can I do so & whether I have to be in articleship at the time of giving exam


Sachin Grover
25 July 2017 at 20:07

section 80G

If assesse made donation of Rs. 8500 in cash to 8 charitable organisations each. Whether it is allowable or not. Whether there is any impact of Rs. 10000 limit for cash donation??? Whether 68000 is allowable as deduct u/s 80G??


jagdish

Please give income tax provision on taxability of maturity of National Saving Scheme. My doubt is whether principal amount of National Saving Scheme is taxable after maturity or not?


ANIMESH PANDEY
25 July 2017 at 19:50

Separate registration

Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??

Very urgent


Abhay Kumar Sethia
25 July 2017 at 19:25

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.





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