ATUL GAUR

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur

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CA Akhilesh Kumar Kandpal
29 July 2017 at 02:27

Treatment of preliminary expenses

How to write-off preliminary expenses?
Some says in one time...
Some says in five years....
is there any legal requirement??

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Anonymous
29 July 2017 at 00:03

Professional income

Respected sir
Our client is Practising Doctor and income is near to 30 lakhs

If he don't go for u/s 44ADA and file itr 3

And show less than 50 % profit

Is there audit required ??

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Anonymous

Whether Total cash balance for Presumptive income should include both cash in hand & bank balance or only cash in hand?

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Nitesh Parmar
28 July 2017 at 22:25

Transitional provision

1. An registered dealer under vat having goods in stock , which was purchased by him within state from registered dealers only , of rs 30 lakh but he do not have input tax credit because already availed from output tax on sale , now he wants to opt composition scheme whether he has to pay reverse charge for the balance stock.?

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CA Lakhbir Saini
28 July 2017 at 22:17

supply

i purchase sm guds.. to unload d guds frm vehicle i paid sm amt to a labour.... gst leviable???

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Jayaram Damodare
28 July 2017 at 21:57

Return 15-16

If I file income tax return of 15-16 with tax payable in current date I liable to pay penalty of Rs 5000.

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CA. Abhishek A. Sawant

Suppose for AY1-18 i (individual) hve suffered a speculation loss from transaction in Futures n options. if i want ti claim loss then will tax audit be applicable?

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Anonymous
28 July 2017 at 15:55

Registration for pondicherry

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

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Arun Kumar Pathak
28 July 2017 at 15:24

security services under RCM

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

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