riddhi
04 July 2017 at 16:24

Export

When is service tax not applicable on export ? Also not under reverse charge mechanism


Mitesh

Hello Everyone..

I have one query regarding taxability of Rent Income that has been generated from Commercial Property under the Income Tax Act, 1961

I have one property that has been rented to a Bank (Commercial Property) , the Bank give the monthly Rent after deducting the TDS.

The main question is that whether i have to offered this rent income as Income from House Property or as Profit & Gains from Business & Profession??

Please provide us is there any judgement on the same issue..


rajni sharma
04 July 2017 at 16:15

regarding gst

what is bill is supply?when it will be issued?


RAJARSHI

Can anyone please guide me how a private limited company can be converted into a wholly owned subsidiary of a foreign company. I need to know the entire procedure to carry out this conversion. Please reply. Thanks in advance.


k.b.nagesharao
04 July 2017 at 15:10

Reverce charge

if we purchase from un registered dealer which are taxable under g.s.t. and the same is sold to registered dealer shall we rise the bill under reverse charges or regular inv.
2) we are using transport of local tempos who are not registered under g.s.t . shall we pay g.s.t. on the services utilized from them.
kindly give your valuable suggestions. As this is most urgent kindly help me.
thanks in advance,
k.b.nagaesha rao
9448826793


PANKAJ KUMAR SRIVASTAVA
04 July 2017 at 13:21

Deposit of tax and filing of return

RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T

WITH REGARDS


rajeev
04 July 2017 at 13:11

Renting of immovable property


Sir,
We are getting rent under renting of immovable property 14,00,000-00 per month ,please tell us
. What is GST rate
. How to pay GST
. How to file return
. Date of return
. Return Quarterly or Monthly
. Form no. of return
. Due date of payment tax
Thanks


Yogesh Bobade
04 July 2017 at 13:10

GST TRANSITION FOR SEZ UNITS

Sir, we are a SEZ unit. we have got assessed DTA sale Bill of entry on 20.06.17 for 20 Mt material on payment of applicable customs duty prevailing as on date. Till 30.06.17, we have dispatched 5 MT of qty against the said bill of entry and balance of 15 Mt is yet to dispatch. 1. please advice how could we dispatch the balance qty. 2. can we remove the material as per earlier law since we have already got the bill of entry assessed and duty was also paid.



Anonymous
04 July 2017 at 12:44

Gst on exports

Dear Experts,

I am Textile dealer with GST rate of 5%, I want to know while making export sales do i need to collect IGST output and issue the invoice and claim refund of IGST output .

I am getting confused as i have read that you need to pay tax and you will get full refund back within 7 days after filing of monthly return.

Also highlight what does export under bond means, how will it benefit my Trading.

Thanks in advance


anil kumar
04 July 2017 at 12:40

Gst on bakery items

What is the GST rate & HSN Code of Bakery Snacks Items ( Eg: Chips ) non C oco Contained Products