Anonymous
10 August 2017 at 18:08

Nil gst return

I am also unable to file nil 3B form

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Ankit Sharma
10 August 2017 at 18:08

Which itr form to be filed

I have income from FD and home tuition fees. Income is below 2,50,000 rs. P.a. is it income from profession OR business?
So which income head is applicable? Is presumtive basis applicable as i dont want to prepare records? Which itr form to be used?

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Rajiv
10 August 2017 at 16:59

When we issue delivery challan

EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.

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Rajiv
10 August 2017 at 16:50

Gst on capactive consumption

Sir

      URGENT REPLY  captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value

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Sunku Venkata Subramanyam
10 August 2017 at 16:22

regarding section 9

A foreign company (X Inc ) sold goods to a Indian company (y Ltd). income arises by these transaction, to foreign company is taxable in India? 1.foreign company has no business connection India. 2. There is no DTAA between above countries many people said that business income of non resident only taxable in India if he is having any business connection India. but where it is specifically provided in section 9, sec 9 says that any income, whether directly or indirectly, through or from a business connection in India is deemed to be accrue or arise in India. in the given case the foreign company accrued above income in India. as per section 5 any income accrued in India is taxable.

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Anonymous
10 August 2017 at 15:53

23061030 in which tax slab

our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it

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Divya
10 August 2017 at 07:33

cancellation of provisional certificate

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.

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Rakesh Sharma
10 August 2017 at 07:10

TRADING IN GSTA

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.

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Dheeraj Arya

Respected Sirs,
If interest is credited to the Bank Long Term Loan A/c and it is observed that the entire interest has been paid which can be verified from the bank statement, then, will the interest be taken to the balance sheet along with the Bank Long Term Loan? It is obvious that the interest paid will be debited to the P&L A/c but since the interest has been fully paid it should not be credited to the liabilities side of the balance sheet. Kindly correct me if I am wrong. Is there any case law or circular or notification in this regard? If yes, kindly send it to micky_arya@yahoo.com. Thanking you,
Dheeraj Arya.

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Anonymous
09 August 2017 at 23:25

Gst on radio station

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?

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