Anonymous
24 June 2017 at 23:15

Inter state purchase and sale

Hi,

I want to purchase a product from Udaipur and want to sell it to the Andrapradesh and I am confused with the payment of tax and what form should I take I mean C form or E Suguma could u please help me resolve this problem and my firm is registered in Karnataka.

Thank you.

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CA Simarpreet Bhatti
24 June 2017 at 21:26

service tax or GST

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?

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CA Simarpreet Bhatti
24 June 2017 at 21:25

Service tax or gst

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july..
Then will it attract gst or service tax ?

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CA Simarpreet Bhatti
24 June 2017 at 21:24

GST or service tax?

Co.'s business Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?

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Anonymous

Dear Sir/Madam,

Is GST applicable between two small traders, both having turnover of Rs.2 lakh per annum?

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NISHANT SINGHAL
24 June 2017 at 20:08

GST

What happens if a composite taxpayer purchases from an unregistered dealer ??

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P.SHANGAR
24 June 2017 at 20:04

Input tax credit on capital goods

KIND ATTN. SIR

THE ASSESSEE BEING A GARMENT MANUFACTURER YET TO BE REGISTERED UNDER TNVAT ACT , SINCE IN THE GST TRANSITION PERIOD, PURCHASED SEWING MACHINES DURING JUNE,2017 ( CAPITAL GOODS) WITH VAT INPUT TAX@5%, WITHOUT TIN .
KINDLY CLARIFY WHETHER INPUT TAX ON CAPITAL GOODS ON MACHINERY PURCHASED CAN BE CARRIED FORWARDED TO GST AS INPUT TAX CREDIT.
WITH REGARDS
CA.P.SHANGAR FCA



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kamlesh
24 June 2017 at 18:34

e way bill

I am a trader dealing in exempted goods like paddy and wheat. Wheather the provision of e-way bill would also be applicable on me??

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Bhavana Lalwani
24 June 2017 at 16:51

GST on rental income

if an assessee has given his residential property for commercial use on rent,what will be the impact of gst on that assessee? what will be the answer if assessee has given commercial property for commercial use on rent?

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Aakash
24 June 2017 at 16:42

Accounting ipcc

Hello. Can anyone please tell me the features of DS Rawat book over sm due to which it should be referred for CA IPCC...

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