CA Simarpreet Bhatti
24 June 2017 at 21:26

service tax or GST

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?


CA Simarpreet Bhatti
24 June 2017 at 21:25

Service tax or gst

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july..
Then will it attract gst or service tax ?


CA Simarpreet Bhatti
24 June 2017 at 21:24

GST or service tax?

Co.'s business Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?



Anonymous

Dear Sir/Madam,

Is GST applicable between two small traders, both having turnover of Rs.2 lakh per annum?


NISHANT SINGHAL
24 June 2017 at 20:08

GST

What happens if a composite taxpayer purchases from an unregistered dealer ??


P.SHANGAR
24 June 2017 at 20:04

Input tax credit on capital goods

KIND ATTN. SIR

THE ASSESSEE BEING A GARMENT MANUFACTURER YET TO BE REGISTERED UNDER TNVAT ACT , SINCE IN THE GST TRANSITION PERIOD, PURCHASED SEWING MACHINES DURING JUNE,2017 ( CAPITAL GOODS) WITH VAT INPUT TAX@5%, WITHOUT TIN .
KINDLY CLARIFY WHETHER INPUT TAX ON CAPITAL GOODS ON MACHINERY PURCHASED CAN BE CARRIED FORWARDED TO GST AS INPUT TAX CREDIT.
WITH REGARDS
CA.P.SHANGAR FCA





Anonymous

one gst number for all the branches it was located in same city.how can we transfer the goods from central ware house to our chain stores.before we use to give stock transfer note .now in the gst what should we issue


kamlesh
24 June 2017 at 18:34

e way bill

I am a trader dealing in exempted goods like paddy and wheat. Wheather the provision of e-way bill would also be applicable on me??


Sanjay Somkuwar
24 June 2017 at 18:20

Shop and establishments act

Is it mandatory to register a preschool under shops and establishments act in maharashtra? If not how to open current account in the name of firm ?


CA Dipesh Jain
24 June 2017 at 16:56

Compulsory acquisition u/s 194la

Government compulsory acquired non urban agricultural land accompanied with building and paid compensation of Rs. 1700000 and a Plot Value of Rs. 3000000.. Government deducted Tds of Rs.170000 u/s 194LA of Income Tax Act 1961.
Land holding period is more then three years. But building was recently constructed by the owner.

What will be the tax implication.
Can we claim refund of deducted Tds or we have to pay tax





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