B Vinay Reddy
10 November 2017 at 08:07

CIBIL Score

Dear Experts, On of our Client CIBIL score is Low. He he wants to increase his CIBIL score by way of some Transactions or any other alternative ways. pls suggest ways how he can increase CIBIL score in short period.

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Anonymous

Dear experts, please advise for the following. My client is a Engineer in( Surat )Gujarat.He got assignment from Ahmedabad firm of ₹50,000/- + tax for technical assistance . Ahmedabad firms is project Engineer there Client is at Punjab.

My Surat client physical Work at Punjab on instructions of Ahmedabad firm . Now I have to make a Tax invoice to Ahmedabad firm to get my money .in this transaction what type of GST will be applicable ?

(2) In case of goods supplied then taxability ?
Please advise for both the cases at the earliest
Thanks in advance

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Anonymous
09 November 2017 at 21:31

Re-registertion of articleship

While making re-registertion of articleship during the first year is it not possible to submit form 103 and 102 with icai without transfer certificate as previous employer is taking time to give 109

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CA Akhilesh Kumar Kandpal
09 November 2017 at 19:29

Delay in filling adt-3

Section 140(2) says file adt-3 within 30 days of resignation....

Section 140(3) says penalty of minimum 50k for not following section 140(2).....

My question is that if a person file adt-3 after 30 days then will he still have to pay this penalty or only failure to file adt-3 will result in penalty........

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Shankar Hittanagi
09 November 2017 at 18:26

E way bill

As you aware in Karnataka we are issuing the E way bill, in the e way bill generation there is option of Transporter id or Vh No. When we update Transporter ID and generate e way bill, there is error of Part B is not updated and not valid for transportation.

And, when we are going to update the other state Transporter GSTN ID also not accepting the site. Please clear the above queries.

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Sadhana jnagaraju
09 November 2017 at 17:54

Composition scheme

Dear Sri/Madam,
Nill or exempted goods are taxable in composition Scheme.

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Ramesh Davera

Page 1 of 5
Circular No. 8/8/2017-GST
F. No. 349/74/2017-GST (Pt.) Vol.-II
Government of India
Ministry of Finance
Department of Revenue
Central Board of Excise and Customs
GST Policy Wing
New Delhi, Dated the 4
th October, 2017
To,
The Principal Chief Commissioners/Chief Commissioners/Principal Commissioners/
Commissioners of Central Tax (All)
The Principal Director Generals/Director Generals (All)
Madam/Sir,
Subject: Clarification on issues related to furnishing of Bond/Letter of Undertaking for
exports
In view of the difficulties being faced by the exporters in submission of bonds/Letter of
Undertaking (LUT for short) for exporting goods or services or both without payment of
integrated tax, Notification No. 37/2017 – Central Tax dated 4
th October, 2017 has been issued
which extends the facility of LUT to all exporters under rule 96A of the Central Goods and
Services Tax Rules, 2017 (hereafter referred to as “the CGST Rules”) subject to certain
conditions and safeguards. This notification has been issued in supersession of Notification No.
16/2017 – Central Tax dated 7th July, 2017 except as respects things done or omitted to be done
before such supersession.
2. In the light of the new notification, three circulars in this matter, namely Circular No.
2/2/2017 – GST dated 5th July, 2017, Circular No. 4/4/2017 – GST dated 7th July, 2017 and
Circular No. 5/5/2017 – GST dated 11th August, 2017, which were issued for providing clarity
on the procedure to be followed for export under bond/LUT, now require revision and a
consolidated circular on this matter is warranted. Accordingly, to ensure uniformity in the

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Anonymous
09 November 2017 at 12:44

27 q

Dear Sir,
Pls define me what is 27Q in TDS and in which case we deducted TDS under 27Q.

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Anonymous

Hello Everyone

Need your valuable guidance

My father bought a property in 1992, the agreement value of which was INRXXXXX/-

This property was constructed in 1975.

Due to my fathers demise now we are selling off this property in the F.Y. 2017 & the agreement value of which is INRXXXXX/-

Do I have to pay long term capital gain tax on the amount received from the sale of this ancestral property?

If yes how is the calculation please assist me on this.

Also how much amount I need to invest in long term capital bonds to avoid the payment of long term capital gain tax

I am really really really very thankful to this forum & all the persons associated with this forum who keep on sharing/replying their valuable & useful knowledge, feedback & thoughts.

It indeed gives me a privilege at times when my accountant is lost or unaware of something & I correct him using the help of this forum.

The replies to my queries in the past have helped me solve my issues swiftly which my accountant was totally unaware of.

Many Thanks in Advance



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Himalaya Sharma
08 November 2017 at 22:15

Bonus treatment

tell me the bonus treatment for computing business income??

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