Anonymous
13 July 2017 at 17:53

Hsn code

SIR HSN CODE 8 DIGIT KA HOTA HE MERE TALLY ME 5000 ITEMS CODES HE TO UPDATE 1 BY 1 ITEM ME PROBLEM HOGA MERA TURN OVER 1 CRORE APPROX H KOI SOLUTION HO ESKE LIYE PLEASE TELL ME YA 4 DIGIT KA HSN CODE ENTER KR SAKTE H


Kamlesh Yadav

We are two friends, we have a firm “ABC” and we both have equal share of 50% each in the firm. We opend a medical shop on the name of firm “ABC”. At the end of financial year our firm’s profit is INR 1,00,000. As per the taxation of firms we paid 3 lakh(supoose 30% is the only tax we have to pay).
So 100000–300000= 7 lakh is the profit.
we both distributed or shared the profit among us.
I took 350000 and my friend took 350000.
Now is this 350000 is taxable and do we need to pay tax on this 350000

Since we(firm) have already paid tax on that particular income, do we need to pay again.



Anonymous
13 July 2017 at 17:25

Branded seeds

Dear sir please clear about chapter 10 item if packed in branded seeds what's gst position


surbhi jain
13 July 2017 at 17:23

student

best book for ca final new syllabus


deepa
13 July 2017 at 17:09

Regarding registration doubt

We are an LLP Company. When checking the GST status the Legal Name is showing up in the name of one of the partner of the company. Trade name is showing correctly as per LLP's PAN.

Is there a way to update this information such that Legal Name and Trade Name are both as per the PAN Name of the LLP.


Thank you.



Anonymous
13 July 2017 at 17:06

Compostion scheme

Dear Sir,
I have migrate on 05/07/2017, however link to opt composition scheme is not available in my login. what is the solution of my problem. I have contacted on helpline but result is nothing.



Anonymous
13 July 2017 at 16:56

Regarding igst

One of my client has proprietary business (which is under service Sector ) he will provide service to the state of karnataka(banglore) presently he took GST registration under State of Telangana what type of GST is applicable to him GST, IGST or CGST while raising of invoice for the month of JULY.

Please suggest weather he need to take any IGST registration Number


Amit Gaba

Company raised invoice to his party for rs 10 Lakh and paid service tax in advance. Now the company has to reverse his income of 10lakh. whether the reversal amount should include amount of service tax or not. Whether the company can adjust advance service tax with gst in further billings like input tax credit of service tax.


Shona Naik
13 July 2017 at 16:28

new registration for labour business

can you tell me my uncle doing businesses of hoist , EOT crane and shed etc. they not have vat number. Labour business like fabrication of Crane and all. can you tell me for Gst number what I do.


Srinivasa Joshi
13 July 2017 at 16:18

Input tax credit

Dear Sir
We have registered in GST and doing business in Karnataka , Crushing of ore and stones ( Before GST we have raised Bill in service tax) for that we are purchasing Spares from outside the Karnataka also, can i take Input credit on purchasing of within state and outside the state. please be clarify the same.
Thanks & Regards
S. Joshi.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details