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TARIQUE RIZVI
12 November 2019 at 17:38

CHANGE OF ADDRESS

shall be applied in core file or in non core field


GN Patankar

Respected Experts , good morning

I have a query related to RCM applicable wef 1-10-19 on Renting a Motor vehicle . I need your expert advice in the matter please. Details as follows
1) A body corporate takes Vehicle from URD person ( Tata Sumo, Bolero) for pickup & drop to Staff , guests . Company pay fixed monthly charges ₹22,000/- . we can say monthly rental . Diesel petrol is in Company's scope.
2) A body corporate take Vehicle from URD person ( Tata Indica, Tavera ) for to pickup & drop Staff , guests etc . Company pay monthly charges ₹60,000/- incl fuel upto two thousand km per month .

Wheter the above would falls under RCM "Renting a Motor vehicle" head OR some other categories of services such as "Rental services of Transport vehicles with operator " OR " Passenger transport services" ( services covered Under Noti.No 11/2017 dt 28-6-17)

ii) whether RCM would be applicable at What rate 5% , 12% or 18%

Kindly elaborate. I think it is very complex & will create abundant litigation.
Thanks Patankar





janak kumar singhal
12 November 2019 at 16:59

Gst on pacakaged water

Sir,
Whether purified and cool water sale in cellow camper without seal pack and after the day end such water camper is returned to owner and owner replace such water camper with another water camper everyday.

such type of business is covered under gst or not?


Manoj Agrawal

Hi,

We are suspended listed company in regional stock exchange and trying to delist.

The exchange require us to submit Annual Report and last four quarter results in listed company format, looking for CA who can help us.


sanjay
12 November 2019 at 16:31

Capital Gain on property Sale

Hello All
Sir I have purchased property in 2014 . Started Construction in 2018 and finish in 2019 Dec. I want to Sell it in Jan 2020. Whether the capital gain should be long term or short term? How to calculate the gains ?
Pl advise.
Regards


Shweta Kothari
12 November 2019 at 16:28

GSTR-1 json File Error

I am getting error as "Errors encountered while uploading the file" while uploading JSON file of Oct 2019. Is it issue of GST portal? If Not ,So provide the solution.


Ashit Malhotra
12 November 2019 at 16:03

Contribution to NPS Tier2

Can I claim Tax Rebate on the contribution made to NPS Tier2 . For example I invest 150000/- in ELSS, 1000/- in NPS Tier1 and 50000/- in NPS Tier2. Can I avail tax rebate on Rs 200000/-


Gladson Philip
12 November 2019 at 15:52

PURCHASE OF VEHICLE BY LOAN

We have purchased a new truck from a dealer its by a bank loan,the total bill amount of the purchase is Rs 1037996/-
and the bank financed Rs 972200/-.The problem is the statement given by the bank shows that they have financed Rs 976000/- according to this we making bank entries,the bank and our ledger is tally.my question is the difference between the bank loan (actual amount they gave to the dealer) and the figure shows in bank statement
(976000-972200=3800) what to do this amount?


Jyothsna
12 November 2019 at 14:44

Manager in a company

A co. can't have 2 or more than 2 managers,but there will be many managers in a company like sales manager, purchase manager...how is it possible?


Gladson Philip
12 November 2019 at 14:09

E Way Bill

we have a creditor names xyz ,they sends (we purchase) items to our one branch @ ernakulam district,we proposed to deliver the items in our head office at kottayam district around 70 km distance between H/O and Branch.The purchse amount is 1500000.is there any problem with e way. The party (creditor) shows ernakulam district(branch
)in their e way bill as destination.can we deliver the items in head office?