RAM KISHAN KALSI
03 August 2017 at 14:25

Gst on commission from abroad

if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?

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SANJAY KAWALE
03 August 2017 at 10:52

Cancellation in form gst-29

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain

Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp

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RAJEEV KUMAR MEHTA
03 August 2017 at 07:39

Individual gst reistration

Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?

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Nikhil Singrodia
03 August 2017 at 07:03

Deduction under income tax.

I have a query about allowance on an expenses in income tax act. If an employee buys medicines for personal purpose and get reimbursement from company, is it deductible expenses for company and what is treatment in the hands of employee, is it taxable for employee.

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anil Yechuri
03 August 2017 at 04:15

Income tax refund

If we have claimed more deductions than what we have.. Is it possible to get income tax refund from AY 2017-18 onwards?? Because Dept is issuing notices u/s 143(1)a which asks about clarifications for such excess deductions!!

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Anonymous
03 August 2017 at 00:49

Gst on closing stock for cloth merchant

I AM CLOTH MERCHANT. MY SALE IN LAST YEAR IS 40 LAC AND IN THIS YEAR UP TO TILL DATE TURNOVER IS 18 LAC. NOW I WILL APPLY FOR GST IN VOLETARY PROCESS AND IN COMPOSITION SCHEME. TODAY MY STOCK IS AROUND 12 LAC, IF I CAN APPLY FOR COMPOSITION SCHEME THAN WHAT IS GST RATE WILL BE PAID ON OLD STOCK I.E 5 % OR 1 %.










5

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Narsimha
03 August 2017 at 00:32

Nri return filing

Hi,
I've to file IT Return for NRI from INDIA. is it necessary to file return through Representative assessee or can we file ITR by mentioning the details of NRI in(ITR Verification Menue) such as Name and PAN of NRI.
Please help me..

With Regards,
Narsihma R

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Girish Jauhari
02 August 2017 at 23:29

Allowance

what is dearness pay? is it different from dearness allowance? please explain it with example?

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SAROJ KUMAR SAH

I am selling readymade garments and my annually turover will be less than 20 lakh. So let me suggest for my following query :-
1. Is its necessary to take or registered under GSTIN
2. Can I making purchasing from Interstate (otherstate) without registered in GST.

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Anonymous
02 August 2017 at 21:40

Tax saver fd of deceased person

A person takes tax saver FD of Rs.1.5/- Lacks in April 2016. He died in may 2017 before filling ITR. Now this FD is being closed due to his death. So should his legal heir show this amount in 80C or not while filling ITR on his behalf? Please Suggest. This FD is being closed now by bank.

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