Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....

Dear All,

One of my client has expired in the year 2016-17 having income from rental income with TDS. His legal hier has takenover the assets and rental income has been continued. Now for the year 16-17 who has to file the return with deceased income and how to claim tds refund amount.

Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?

Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.

X gift the car to his wife-Y. X still pay the interest on loan which he take for purchasing car. And car is still in the name of X, even after gifted to wife-Y.
It is valid gift ?

Moreover, Y give that car on rent and stared earning.(car is still in name of X)
In such a case clubbing provision attracted ?
Thanks in advance, hope you understand the case study !

Hi,

I am Resident Senior Citizen Individual .

For FY 2016-17 AY 2017-18 I am having Gross Income above 3 lakh & after deductions under Chapter VI-A , Net Income is below Rs 3 Lakh

As per Income Tax Slabs , Tax Liablity is Zero.

Am I still required to file Income Tax return ???

if i a pay a labour on daily or monthly wages and his wages are less then 5000/- per day (incl. all other daily exp.) so will I have to pay the GST under RCM or just have to write it as a normal exp.?
And how to show it under GSTR - 2.?
Plz Reply & Thank U

1. A trader wants to purchase Fruits from another state, can he do so without registration under GST, as fruits are under nil rate of tax?

2. Can a trader keep legal name and Trade name same under GST ?

Experts please advice by giving reference to provisions of Acts or Law ?

Dear Sir,

Please guide us on following issues supply to Railway-regarding



1. Under excise we were supplying Machined Railway Parts (Finished) under chapter 86079990. Now under Notification No. 1/2017-Integrated Tax (Rate) and schedule I chapter 8607990 falls under 5%.


2. We are selling Cast Railway Parts (Rough Casting). Now casting falls under 18% and Railway parts falls under 5%. What would be the rate of tax ?


Please clear whether we should charge 5% or 18% supply of cast railway parts (Rough Casting).


3. Whether we should mention other charges like packing & freight after tax or we have to pay tax on it and have to mention them before tax amount.


with regards,