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



Anonymous
24 July 2017 at 11:24

Turnover

Dear Sir,
Suppose my annual turnover is 15 lacs and I obtained GST registration voluntarily. Then I have to pay GST from my first bill or my liability would arise after crossing limit of 20 lacs?

Please clarify


vishal modi
24 July 2017 at 11:15

GTA

whether courier agency will come under GTA and reverse charge is applicable to courier also???


CA Kapil Verma
24 July 2017 at 11:13

llp 8 & 11

My LLP was registered on 22/03/2017 Should I file LLP 8 & 11 by 30th may 17 or can extend financial year to 31st March 2018.

Expert opinion is welcome.


karthikrao
24 July 2017 at 11:08

reverse charge mechanism

Under Reverse charge buyer can purchase from unreg dealer seller from interstate. 2.limit of RS.5000 applicable for both local and interstate? 3.Conditions of availing ITC by buyer He can take ITC from local and interstate? plz clarify.


Rakesh Sharma
24 July 2017 at 10:52

GST rate on freight paid under RCM

respected experts, We are giving freight of rs. 52500/- to local union (no vehicle is in the name of union). The union hires the vehicle and send it to our premises with bilty in the name of union. I think as per GST act it is not a GTA. Sir, what will be rate of GST in above case & ITC? please advise me sir. It's very very urgent. regards, Rakesh Sharma


Kiran
24 July 2017 at 10:50

eligibility criteria

Hi what is the criteria for individuals to get registered under GST.. The law says 19 lakhs aggregate income..is this the income on which GST is levied. For example Mr.A has income from salary of Rs.12 Lakhs and Income from House property 8 lakhs.. Should he register or Mr.B has income from salary Rs.6 lakhs and Income from House property Rs.12 lakhs should he register or Mr.C having income from salary Rs.5 Lakhs and Income from house property Rs.20 lakhs which is covered by GST as service please guide thanks kiran


jas
24 July 2017 at 10:37

80CCD(2)

If i claim employers contribution in NPS to 80CCD(2), do i need to include employers contribution in my gross salary also or gross salary will be excluding employers contribution. example-(hypothetical) my gross salary- 8lac(gross salary from my salary slips) Employee contribution- 60K Employer contribution-60K Then can i claim 80 CCD(2) ,if my gross salary will be 8lac or 8.6 lac????????


ARCHANA

sir,

Incometax Calculation what we considered Interest paid and Interest accrued on FDS in bank copy taken they are showing interest paid and interest accrued separately , which I want to show in income from other sources

please kindly help me in this regard


Swamy
24 July 2017 at 10:22

HSN/SAC for Sale of Tender Forms

Hi friends please let me know the HSN code for sale of tender form





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