Abhishek Joshi
25 January 2017 at 00:21

ipcc

best teachers for CA IPCC


Tupe Patil Accounting s
24 January 2017 at 22:00

fraud tax consultant

what if any person open an office by putting their name as tax consultant and he don't have any taxation certificate or similar course certificate? is there any rule to stop this kind of offices??


Deepak

every time ,I was preparing first group of CA final exam.Alway get 130 marks.where is the problem.Institue alway kept me in 130 range.


CA PARUL KHATANA
24 January 2017 at 21:04

service tax registration

if an assesee wants to get registered under service tax under current scenario, will he be first registered under service tax and then provided provisional I'd under gst.. means firstly he will be registered under service tax and then migrated to gst.. am I right?


rakesh
24 January 2017 at 20:47

GST Registration

I m trying to upload documents on GST site. whenever I upload and say save and continue, there is no action on site. what to do plz help.


Nandakumar K Konkar
24 January 2017 at 19:33

Imports under gst- intrastate supplies

Friends,
My query concerns imports of goods which are treated as 'inter-state supplies'.
Under Model IGST Act, Sec 3(3) says:
"Supply of goods in the course of import into the territory of India till they cross the customs frontiers of India shall be deemed to be a supply of goods in the course of inter-State trade or commerce"
Also, Proviso to Sec 4(1) says that:
"intra-State supply of goods shall not include:
(ii) supply of goods brought into India in the course of import till they cross the
customs frontiers of India"
CA Nandakumar Konkar
Does this mean that imports of goods shall be treated as intra-state supplies once they cross customs frontiers of India & enter India?
Thanks in advance.


G Vijaya Kumar
24 January 2017 at 18:12

About gst input taken

SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.



Anonymous
24 January 2017 at 18:03

About gst input taken

SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.


Viswasbhatt
24 January 2017 at 17:47

Hra exemption

Hi,

Please clarify one thing here. In case I pay Rent more than 100000 in a year , there was a requirement of giving Land lord PAN no and in case Land lord does not have the PAN no we could give declaration . But now the company is not accepting the declaration and is asking for Landlord's PAN no. is there change in the requirement which came in 2013 . If yes can you give me the reference of the ciurcular. what is the solution here as Land lord will not give the PAN no..



Anonymous
24 January 2017 at 16:36

Filing of declaration in form 15g/15h

All,
I want to know filing of declaration of form 15G/15H

In our case we have received from 15G /15H from few lenders at the start of the year for non deduction of TDS.
We are paying interest to them on quarterly basis at the end of each quarter.
How to file these declaration - only once or in each quarter.
How the amount of income paid to be disclosed in each case.








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