Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.

Om Sai Ram is dealer and registered under excise he has filled his return manually and have excise credit of Rs.10000.00.
Is Om Sai Ram is eligible to carry forward excise credit in GST.
Kindly reply us on urgent.

Got one question.
If mr A has a house on his name and gets another house as inheritance. If the inherited house is sold and all the money is used to buy another house within 6 months. Then is mr A eligible for tax exemption on the LTCG even though he had one own house and one inherited on his name ?

WHAT IS THE RATE OF G.S.T. ON RENTING OF COMMERCIAL PROPERTY. ,SHELL WE USE THE G..S.T. PAID ON RENT TO REPAY THE G.S.T COLLECTED ON BUSINESS, PLEASE CLARIFY AS EARLY AS POSSIBLE.
THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793
kbnagesha@gmail.com

I want to know that if the CA is unavailable can a Senior article of the firm sign the Balance Shit . I am having 2.5 years experience in vouching and stock audit. My friends say that I do better work the My CA, so I want to ask that as per ICAI guidelines am I eligible to Sign on the Balance shit.

tds deducted in Ay 15-16 can I claim refund in Ay-17-18 return???? what is last date to claim tds refund

As per prescribed draft of Gst Invoicing, Column of amount of Tax subject to Reverse Charge is mandatory in Invoice, but what is the role in this Invoice because we are registered dealer and we are paying all taxes against all supplies of goods rather than buyer is registered or unregistered? & Reverse charges is applicable on recipient of goods.

Hi Team,
I have a question.

We have hired some consultant, they are charging service tax with their monthly fee. As a company,w.e.f 01.07.2017, how will be treat to book consultant invoice, if they have not applied or provide me the GSTIN/GST provisional ID number.

Should we have to book under reverse charge ? or
we should book only fee (because if they don't obtain gstin so they can not charge on invoice.?

Please help us.

Regards,
Hemant

My mother (Mrs Ketaki Mandal PAN ANVPM3532D) is an LIC agent who has earning from LIC commission & bank interest. I have entered bank interest under 'Income from other sources' in ITR-4. I have also declared 'Nature of Business' as '301-General Commission Agents' Is it correct or do I need enter different code? What will be the tradename ?
In my understanding I can fill income from LIC agency under 44ADA. If correct, what are the details I have to fill against
E3. Gross Receipts &
E4. Presumptive Income under section 44ADA (50% of E3)

She had earned a commission of Rs 92494/- in FY16-17.

Furthermore, Are ' Details of Receipt as mentioned Form 26AS' & 'Total amount Paid/ Credited' same under 'Schedule TDS2' ?

Please guide me so that I can fill the IT return on or before due date.

Thank you in advance for your kind support extended to the undersigned

Dear Sir,

Please clarify that the below mention charges imposed by electricity distribution company on consumers are liable to GST ,

- Meter Rent,
- Late Payment charges,
- Stamp Duty charges,
- Cheque Bounce charges
- Disconnection, Reconnection, Dismantling, Alteration/modification
- Minimum unit charges, Initial connection, Extra connection, Legal charges
- Annual maintenance charges, Name transfer, Name change etc.

Thanks,

Ujjwal