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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musabbir
28 July 2017 at 15:17

Pf contribution



If employees working in organization and his Basic salary Rs. 15000/- is capping and maximum PF deduction is 1800/-.in particular month if that person has 5 LWP in a month then what will be the treatment Rs.1800 will be deducted or as per no. of days.(Proportionate)

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manisha
28 July 2017 at 14:49

Transaction with unregistered person

If we as registered dealer taking inward supply of more than Rs 5000/- . Then i know registered person have to pay under reverse charge. But what if the same person(unregistered) is selling the products at MRP . Wouldn't it be kind of double taxed or inflationary product ??

Thankful if anyone can clear this point.

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satender
28 July 2017 at 14:23

Tax calculation

We have received invoice of Purchase. In this bill Seller is Charging GST after adding the Cartgage or Transporation amount along with Product amount. Is this right. If yes please send any notification or rule chapter.

Thanks

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