Zeeshan Najib
04 June 2017 at 19:01

MRP under GST

Is it mandatory to mention MRP of products in Invoice under new GST rules? Can somebody please clarify?


Shivam gupta

whether reverse charge on GTA service is still applicable in GST?


sanjay
04 June 2017 at 18:09

sma from tds cpc

we received a SMS from. TDS cpc that is Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. after receiving that SMS I verified my file, all pan entered in that are valid.... and it is nil return there is no challan issue... that file filled with only salary table in 4th quater.


sanjay
04 June 2017 at 18:00

sms from tds cpc

we receive a msg from tdscpc that, Challan /PAN Error have been identified in the statement filed by you for the TAN ending 418B and filing date 23/May/2017. Correct these errors online within 7 days to avoid potential defaults of short payment/PAN error. actually this is the nil return I just fill the salary details in salary table of 4th quarter... and I checked there is no pan error. all pan I entered are valid.. what would be the solution..?


Prem Bhardwaj

Hello Experts,
I have a query regarding income tax return filling. My Brother filled income tax return For F.Y. 2011-12, 2012-13 & 2013-14 under section 44AD. But he did not file file any return for F.Y. 2014-15 & 2015-16. Now he want to file income tax return for F.Y. 2015-16 & 2016-17. Please advice as how to file return for F.Y. 2015-16 & 2016-17. For F.Y. 2015-16 nil Return. Please advice.


MOHAMMED ASGAR Bhati
04 June 2017 at 15:19

ewaybill query

Pls tell me about 47a waybill inward form Rajasthan . is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.



Anonymous
04 June 2017 at 15:10

Gst rate with hsn code

Dear Sir / Madam, I want to Plastic Mulching paper (use at agriculture) / LD Krishi Pipe / Scrap and wastage rate with HSN Code kindly provide the same as earliest.
Mallikarjun Shetty-Solapur (Maharashtra) 9423535956
Email Id:- smallikarjun_1977@yahoo.co.in


Deep Garg
04 June 2017 at 15:04

Gst rates query

Dear Experts Please tell what is the gst rate on following items
shawls and stolls and
On yarns
On garments like jeans shirts and baby suits On blankets and if we sell one jeans of 700 and one shirt of 500 then what is gst rate 5 or 12%
and cloth without stiching means sirf kapda???


Rajesh Topiwala
04 June 2017 at 14:53

Professional fees

Dealer say individual having GST number is going to give Professional fees to Chartered accountant say individual, who has not having GST number. My query who will pay GST and rate of GST ?


tinku
04 June 2017 at 14:41

tax on cloth

Hi sir..... What ate the tax rates for cotton. Silk.. And ready made clothes......if cloth price is below 1000...what is the rrate.... Thanks in advance





CCI Pro
Follow us


Answer Query