CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?


Jee

I am the MD of a Private company. The company has a current account with state bank of India in its name. Now we are coming up with a new project in education, called XYZ. Now the company, acting as an artificial proprietor, would like open an current account in the name of the project XYZ under the same CIF of the company. The resolution undertakes that the company company will take care of all the statuary requirements including IT and GST related XYZ.

Please guide me the procedure to open an account under the name XYZ with SBI.


PREET
06 June 2017 at 20:48

NRI Taxation.

My brother,is employed by a ship Co.providing service in ship.The H.O.of the Company is of Hong kong.but,he has appointed in the delhi branch of the Company and also getting salary as per contract of service in USD currency, deposit in a bank A/C directly.I hv bring his salary certificate from the Kolkata branch office of the Co.,where his Contractual salary package is written in USD currency.No form -16 generated.No TDs is being deducted as per 26AS.Although is salary as written in the salary certificate is apx USD 5400. He provide service in foreign ship,and used to stay less than 182 days in india. now,my query is,what address should i mention in ITR as employer? is that Kolkata office,or the Hong Kong office? and whether salary is not taxable in india? please advice .Thanks in advance.



Anonymous

My cousin is housewife. She had FDR in Banks amounting Around Rs. 19,00,000/- She gets Rs. 1,81,725/- interest income in FY Year 2016-17. Whether she filed ITR-1 or not? Is it compulsory to filed ITR for Her or NOT? She never filed ITR Till Today. Please Tell me If she filed ITR-1, whether she will received any notice from IT Department. She started these FDR from Year 2006 to year by year. She has income from Home Tuitions, but she get all money in cash from her students. Please advice.


Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also


vijay sakpal
06 June 2017 at 19:25

Tds on Property purchase transaction

we have purchased property cost exceeding 50Lac while payment we have deducted and paid 1% tds. Now we have to pay some amount to seller as development deposit, Club membership and Legal documentation fees with service tax there on. which is around 25 lac do I need do deduct tds from the same????? please guide me.


NK1976
06 June 2017 at 18:18

Service tax on professional fees

Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.


Vijay Dakhvani
06 June 2017 at 17:49

cash received from father

Respected sir /mam my father had been given to me ₹550000/-in cash through sale of his land and I diposted whole amt in my bank account. now what should I show in my Itr and what type of document I can maintained if I show this as a unsecured loan


Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099


VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?





CCI Pro
Follow us


Answer Query