Anonymous

I AM DISTRIBUTOR OF WHITE GOODS IS THERE ANY NEED FOR ME TO REGISTER AS A SECOND STAGE DEALER WITH EXCISE OR WILL THE SALES TAX DEPARTMENT WILL GIVE A LINK TO EXCISE DIRECTLY
KINDLY GUIDE ME SINCE OUR COMPANY IS PUSHING ME TO REGISTER. IF THRERE ARE ANY IMPLICATIONS IN DOING THIS. PLEASE ENLIGHTEN ME ON THIS SUBJECT



Anonymous
27 May 2017 at 20:16

Gst for tour operator

Sir
We r a tour operator..we have to deposit gst 5prcent on transporter (reverse charge) bills from july..can we get the benfit of deposit amount??
Thanks
Virender


Prabhakar Latkan
27 May 2017 at 19:47

claim of Additional Depreciation

Please advise practical working of Additional Depreciation for the Financial Year year 2016.17. In the earlier year company had claimed Additional Depreciation and the balance Wdv is remained. Now on balance Wdv how to claim the depreciation whether to claim @20% or normal depreciation @15%


Veeresh Gowda
27 May 2017 at 17:55

Death of Principal

Our chartered accountant is expired, I went to CA institute they said CA family should intimate to institute along with their death certificate but here probelm is CA has divorce case and living with his brother but now he also went somewhere we don't know his contact details, without their family intimate to CA institue how I can take transfer please tel me a procedure


kailash garg
27 May 2017 at 17:20

Save tax

DEAR SIR,

I AM PAYING YEARLY 40000 TAX AND MYBROTHER IS UNDER NIL RETURN,

SO PLEASE SUGGEST TO SAVE TAX ON ITS


manish
27 May 2017 at 16:25

Impact of MIX supply under GST Lax

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.


manish
27 May 2017 at 16:22

query under GST

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.



Anonymous
27 May 2017 at 16:09

Ipcc eligibility

Hi I qualified CA CPT in 2010. Now I want register for IPCC 2018, am I eligible to registration or not give me clarity


Dhinesh Balaji
27 May 2017 at 16:01

Fast track closure of company

Fast track closure of a company-If i close my company in this method i need to audit in this year?
What is the Form prescribed for this and what is the procedure to do this please explain



Anonymous
27 May 2017 at 15:42

Tax rate

Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify





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