Surajit Sarkar
01 June 2017 at 11:25

GST calculation.

An export company in Kolkata purchase spices from Andhra Pradesh and export Bangladesh. How calculate GST.? When claim taxable amount? Before GST exporter submit H form to get nil tax after GST exporter paid tax first then claim taxable amount? Discuss with example.


Hemanshu Rohitkumar Bakshi
01 June 2017 at 10:51

GST

please provide complete guidance how we can do GST consultancy


vidya
01 June 2017 at 10:47

Authorised representative in agm

can a director of the Subsidiary Company or CS can represent as Authorised Representative in agm for holding Company as the holding company is situated outside india and no one can come for the same


kulbir singh

If amount is given by a PSU to other organisation for release of advertisement in the souvenir published on special occasion, than whether it would be considered as sponsorship and service tax will be paid as per RCM . Please tell me the treatment of servie tax under this situation.



Anonymous
01 June 2017 at 10:10

Rate of gst

Dear Experts.
we are the trader of fridge & AC also provide services to repair the same. pls let me know what % GST will be implemented on fridge and AC & on its repairing?

Thanks
ASAP


Anand
01 June 2017 at 09:35

GST ON BROKRAGE

How work Gst on brokerage ? Broker should have gst registration ?.. How it works?


Harshita
01 June 2017 at 08:59

Capital Gain

House is sold, how to bifurcate sales consideration so that capital gain between land and building. land is long term capital asset, while building is short term


Garima Ahuja
01 June 2017 at 00:25

Attempt due

I just require confirmation of my attempt due if i am registeres as an article on 24th of Nov 2015


Vivaan

kya mujhe koi bata sakta hai ay 17-18 ka return kab tak ja sakta hai


singla304

I am a tour & Travel agent . I take money from clients and book the tickets & package out of the money received I n between i earn my commission.  How would I show my sales in my books. It will be shown as gross sales or only net commission. How to do journal entries ....? pls give solutions






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