Prasad Rao
27 April 2019 at 16:00

Registration of a hospital under gst.

Sir,
How do i register hospital under GST?
and how do i show medical store in hospital in GST?
Do i show it as a branch or additional place of business?


THITE PRAVIN GANESH
27 April 2019 at 16:00

Additional gst registration in goa

Sir,
One of my clint is in Construction contract . He had GST registration in Maharashtra. He Recd one contract in Goa.
Whether he required to GST registration in GOA and if yes , then what is the procedure.
Pl advice me.


gaurav
27 April 2019 at 15:55

Wrong reason to open case

We have filed belated return for AY 2012-13 in 2014. In 2019, our case is opened under section 148 with reason that no return is filed but we have duly filed income tax return manually, and we have shown it to AO. Now reason to open our case is wrong absolutely,
1. Now should we proceed in scrutiny assessment by compliance or there is no need to pursue as the reasons are wrong?
2. What is our remedy for us?


gaurav
27 April 2019 at 15:51

Scrutiny assessment

One of our client was trading in vegetables, he has cash deposit of Rs. 46 lacs in a year and there are withdrawls also. What type of documents we can give to AO to prove our trade. we have filed return under section 44AD. Please suggest. Categorical and conclusive reply welcome.


CMA SHANTILAL MENARIYA

I am working in a charitable trust. Trust account is credited amount 3 lakhs as an Interest in saving bank account without deducting any TDS there upon. Is it good practice by bank. Can bank credit money without deducting TDS on saving bank interest.


Surbhi
27 April 2019 at 14:39

Corporate lawyer

Respected Sir/Ma'am

I am currently persuing ll.b from ccs university (2nd year) and wants to persue my career as a corporate lawyer or corporate trainer . I will be higly obliged if I would be able to know what exactly should I do (in terms in practical training ), so I don't have to struggle after completing ll.b. I am currently working with a CA Firm.


Harish Thakur
27 April 2019 at 13:43

Rectification of itr

Hi everyone i would like to take your suggestions there is a person who was wrongly reported his income in ITR for the AY 2017-18.Five Lakh instead of 50k and now he got a noticed what should he do????


jalaluddin akbar

Gold for export purposes (Intra state) from nominated agencies has been exempted from 01.01.2019. so what is the tax treatment of Dr/Cr note , will Dr/Cr Note be issued with GST or without GST if Dr/Cr is issued is after 01.01.2019 for the invoices related before 01.01.2019..pls help


Shweta Kothari
27 April 2019 at 13:12

Rcm applicability

Sir,

Please confirm that RCM applicable on Rent & Unregistered persons 1ST FEB 2019 or 30 Th Sep.2019.


CA. K George Philip
27 April 2019 at 13:00

E nivaran grievance applicatioon

What are the invalid characters while submitting Grievance Application under E Nivaran ?





CCI Pro
Follow us


Answer Query