Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

A SCHOOL TEACHER RECEIVED PROFESSIONAL FEES CAN CLAIM INCOME UNDER SECTION 44ADA

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.

Hi,

Please let me know how to e-file ITR for AY 2017-18, for an Individual whose Income chargeable to tax under the head salaries is more than Rs.50 lacs during the FY 2016 - 17.

Thanks

Dear All,
Dear All
Please advice me on the below query:

As Private company is exempted to take loans from its members upto 100% of paid up share capital and free reserves.
If the ORDINARY RESOLUTION is required under this section. AND if we require to file this resolution to ROC.

Please update me on this.

Thank you

Thank you for the advice

A Company wants to issue preference share to a Partnership firm. To the best of my information, Partnership firm can't be a member in a Company. However A firm can hold the shares of the Company in the names of its partners either individually or jointly. My question is that If partner can hold shares as a nominee of partnership firm then besides MGT-6, is there any other compliance which is required to meet when all such shares are allotted to only one partner.

ABC is a person engaged in two business. 1. Trading under name XYZ as proprietor entity at one premise. Gst registration is in the name XYZ having address of trading business. 2. Renting of immovable property under his own name as ABC at another premises. Query. 1.whether different sets of bill book / bill series is required to be maintained for both the activities? 2. What address to be specified in both the types of bill? 3. There is excess credit in trading business. Whether it can be utilized to pay the output liability of service. 4. What name to be specify in service bill of renting of immovable property?

Dear Sir,

If i issued a GST invoice and charged courier charges as freight on that invoice then what will be the rate of freight charged and also what will be the HSN Code for Freight.

When will GST return starts for the month of July 2017

if advance tax not paid and filed ITR for FY 2016-17 u/s 44AD ,will the return become defective?