Anonymous
23 June 2017 at 10:43

Input credit

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

Its very urgent


pooja jha
23 June 2017 at 10:31

Registered dealer

Is GST applicable only on registered dealer to registered dealer sale or dealer to unregistered dealer .



Anonymous
23 June 2017 at 10:22

Tds deduction applicability

Dear Experts.
our proprietary firm was conmenced in may 2017 as of now turnover is 6 Lacs However payment of 40000 is to be made to contractor. as per sec 194C if single payment is exceed 30000 TDS will be deduct. plz clarify whether we need to deduct 1% TDS on the payment of 40000 or not.

Thanks
Arjun


Pavan TM
23 June 2017 at 10:14

GST on Jewellers

What will be the impact of GST on small jewellers dealing with end consumers? How not to end up paying more tax?


dharmesh

HI

I HAVE CREDIT CARD REWARD CASH BACK OR SOME VOUCHER MORE THEN 50000 SO THIS IS BOTH ARE UNDER IN INCOME TAX AS GIFT

THANKS


vipul

If income tax return for the assessment year 2015-16 still not filled.
is it any way to file return online now for the assessment year under section 142(1)
with out receiving any intimation under section 142(1).


Nirbhay
23 June 2017 at 09:00

CVD paid on stock lying with us

What about cvd paid on stock lying with us in case of import under GST?


Sharath C
23 June 2017 at 08:19

about articleship

if I complete my IPCC in 2018, can I join articleship after completing my bcom in 2020? because icai said I'm not supposed to take up any academic course so will I be able to get articleship in big4?


Harish Pathak
23 June 2017 at 08:15

GST rate in Hotel Industry

what is the rate of GST in 5 star hotel if for few room it charges less than 7500 and for some more.


MALAY DAS
23 June 2017 at 07:58

Hsn/sac code

RESPECTED SIR
IS HSN/SAC CODE COMPULSSORY ENTER IN INVOICE FOR SMALL TRADER ? PLEASE ADVICE THANKS......................





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