ROHIT YADAV
23 May 2017 at 13:50

Bank realization certificate

what is BRC?? Importance of BRC. How to obtain BRC from Bank??



Anonymous
23 May 2017 at 12:26

Tax applicability

Sir,
In gst will there be any tax on labour charges for a small industry having annual income of about 20 to 25 lakh including both sale and labour charges? (Now the vat rate is 5% for sale bills and no tax on labour bill)
If yes then what will be the tax rate?
Thanks and Regards


rakhib
23 May 2017 at 11:22

Land investment

A company has introduced capital in the form of Land in a partnership firm. If value of the land is rs7000 in company books but invested at a value of rs10000, what will be the entry in company books?. Kindly help me in this issue.


Aditya Agrawal
23 May 2017 at 10:43

Aadhaar linking

Can I file the Return of Income of AY 2017-18 without linking PAN with Aadhar Card Number (by just quoting the Aadhar number in ROI) ???


Ankur
23 May 2017 at 10:42

Clubbing of income

Hii..
query: If a guy wants to gift a amount of Rs.1 Lac to his fiancee, so will the interest received on that FD will be taxed in the hands of the guy (i.e. Clubbing provisions will be attracted or not), if yes, requesting you to quote case law or relevant section...


Regards,
Ankur



Anonymous
23 May 2017 at 10:42

Service provider under gst

Dear Experts,
i am service provider and as of now i am collecting 15% ST on Service charge. in GST will i also have to collect the GST from service receiver and then have to remmit the same to govt.

however in some cases service receiver has to pay ST if RCM Applicable plz tell me in GST is there any Such provision like RCM if yes what is concept,

Thanks
ASAP



Anonymous
23 May 2017 at 10:23

Journal entry

Dear Experts,
A proprietor of proprietary firm has paid Electricity bill from his saving Account. so plz let me know the Accounting treatment of the same.

Thanks
Ankit Jain


Jai Sehgal
23 May 2017 at 10:18

form 61A

Form 61A is to be filed if there is cash sales or we'll hav to declare otherwise too?? As the format is having a column of mode of payment So if there is requirement of cash sales only Then there is no logic to ask for the mode of payment Anyone can help?



Anonymous
23 May 2017 at 09:52

Vat itc in gst

Dear Experts,
pls clarify... can we adjust the ITC of Vat against GST payment,



Regards
Vimal


Anurag Dangayach
23 May 2017 at 08:10

Transitional provisions

As per transitional provisions ,If a person has not furnished all the returns required under the existing law for the period of 6 months immediately preceding the appointed day,he will not be allowed to take credit. So If a person take new registration in existing law today then he will not comply this condition.So whether ITC will be allowed to him in gst ?






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