ppf in post office or ppf in bank which one is better and secure ? or both are same

Dear Sir/Madam,

Whether we will have to charge 18% GST on commercial rent receipt ?

1) I have given a shop on rent to a partnership firm for office administration purpose. Is it called commercial rent receipt ?

2) I have given a flat on rent to an house wife for residential purpose. Is it called residential rent ? Whether on such type of rent receipt there wont be any chargeable GST ?

Please guide

yours tarique rizvi
982 1630 130

I have a invoice of Ceramic Tiles by reputed manufacturer . In ceramic Tiles there is excise duty of 12.5 % . The sale is covered under SALE IN TRANSIT under section of 6 of CST ACT and there is no excise duty have been shown extra.
But the excise dutyi is taken indirectly by manufacturer on from me but not shown in invoice separately.


Will i get benefit of Stock transition Benefit under GST against CGST tax payment.

my company paying monthly rent of 55000(after tds 49500 through bank). TDS for the same is paid by HO and the amount is paid to HO from my office by cash. what is the exact journal entry for payable and payment.

DEAR SIR/MADAM,

I am paying interest on CC to the bank on monthly basis, my query is

1)whether i need to disclose this under GSTR 3B,
2) If yes under which heading
3) please share the statutory requirement on the above disclose.

Thanks in advance
V V Achari

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses

Sir,
I have registered CA IPC in 1/03/2013 under direct entry scheme. Now I want to know about the revalidation procedure since my registration is completed four years. If I complete revalidation process, is it possible to write the November 2017 exam in IPC scheme or I will shift to the new scheme?
I have already applied the November 2017 exam.
Please guide.
Thank you
Sabilal L

Loan taken during previous year is 10 lacs rs. This Current year i passed jv of interest @12% i.e 1,20,000 rs
Do i need to show this 1,20,000 rs under 269 SS. ????

same way i repaid rs 1,20,000 of previous year interest provison made.
Do i need to show this 1,20,000 rs paid for interest under 269 ST.???

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?