Anonymous
07 July 2017 at 18:26

Gst for doctors ?

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase




Anonymous

Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code



Anonymous

A person having Commission Income, having gross Receipt 2.58 lakh & taxable Income from it is Rs 2.42 lakh. whether that person can file ITR u/s 44AD ?
If no, then if person files return in ITR - 3, then whether to select yes or No on Applicability of sec 44AA ?
In same situation can a person file the return with no books of accounts maintained ?



Anonymous
07 July 2017 at 17:51

Type of invoice & type of tax

Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?


Thanks
Ikram


Vishnu
07 July 2017 at 17:33

transaction between URD to URD

Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM


twopier
07 July 2017 at 17:26

Practical aspects of gst

Hi All,

Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??

PLEASE HELP


CA Final Student
07 July 2017 at 17:14

CA Final November2017

I am doing everything for the first time, i can say only a bit i have done. so now allocating 100 hours for each subject and around 80 hours for ISCA would be sufficient? Thanks.


SUJIT BANERJEE

We are suppose to upload zip file of Form 61A but after uploading the said form in zip format though they are showing a message "Upload successful",they are rejecting the form saying "Upload xml file"....Please suggest how to submit Form61A...


Rajendra
07 July 2017 at 16:40

Tds deducted on fixed deposits

sir, I am a salary earner employee now I would like to know whether my wife can claim 50% of the interest earned on FD in my name as her share. & if yes Tdsdedcted on my FD can be refunded



Anonymous
07 July 2017 at 16:38

Revised returns

Dear Sir/Madam

Last week i have sent ITR to Centralized Processing center Income Tax Department. But one mistake is there in that file can i now submit revised return?

In website it is not vitrified





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