A Company that has accumulated losses in it's balance sheet (i.e till previous year) and in the current year it sells one of it's industrial property and makes more than it's book value. The company wants to declare dividend of such surplus. Can the company do so? What are the other provisions to be complied with?

Dear Sir,

My company has imported orthopedic and sports med supporters under HSN Code 95069990 (Custom Duty is 20%) and filed BOE into FTWZ, however we found out that orthopedic products comes under HSN code 90211000 (Custom Duty is 10%). Please advise can how can we change HSN codes under Customs Act?

Thanks

Dear sir/ madam, I am filing IT RETURNS for the first time and my business turnover is less then 1 crore and profite is less then 8%. Is it mandatory to file my returns U/S 44AB?

A taxable person is registered in Gujarat. He takes part in an exhibition in Maharashtra and the supplier charges CGST and SGST (Maharashtra GST). It is clear that credit shall not be available. Whether credit of CGST shall be available? Kindly provide reference of the related provision and notification.

Hello Everyone...
I want help for clarification on the above mentioned subject

As per GST, the supply of work contract is treated as Supply of Service and not as Supply of Goods so when a work contractor who had receive the contract for Rs. 35 lacs , for filing the Income Tax Return whether the work contractor can avail the benefit of Section 44AD i.e Presumptive Taxation income or as per GST it is treated as supply of service the benefit of Section 44ADA can be available or not ???

Please clarify the same

Thanks in advance

Sir
Our company make a tax invoice(commission bill) for Rs 120000 + GST RS 21600/- for the Month of March 2018.
We paid the GST amt for Rs 21600/- and filled GSTR 3B and GSTR 1 for the month of March 2018.

Now some Technical issue the party did not received our bill Or Rejected our Bill.

Now our question what I do in our paid GST amt?

2nd question is some Purchase bills for the month of January 2018 are misplaced and we do not avail take ITC for the month of January 2018. in April 2018 we Shaw these bill are reflected March GSTR 2A.

Now the question should I take ITC in current year 2018-2019

Pl. Help me sir

Can the experts kindly tell me which serivices rendered by the CAs are exempt from GST?

I am having 2 trucks. These trucks are hired by registered and unregistered dealers to transport building materials (M sand) from crusher units to their construction sites. The invoices for the materials are made by the crusher units to the dealers directly. My question is should I get registered under GST if my total rental receipts exceeds 20 lakhs and who is liable to pay GST.

A Transporter is register under gst but he is not charge gst on service provided by him. What will have to be done as he say receiver of service had to pay tax (under RCM ) because he is in GTA. Is it possible?

Schenario - A is a TRUSTEE of a Trust and paid Rs. 30,000/- to an advocate (legal fee) on behalf of the trust.
Question - Does A (TRUSTEE) need to pay GST under RCM on the above transaction ?