Sreenivas
23 February 2019 at 17:12

Sub contractor gst provisions

X had a Property in Two places (i.e A and B). He wants to Transfer the soil From A property to B property. So He given a contract to Y to transport the soil from A Property Place to B Property site. But, Y Has given a contract to Z.
So, Z has Hired the Vechicles from unregistred Dealers to transport the soil.
Here My Questions are
1.At what Gst rate Z want to raise bill to Y
2.Taxabilty Between z and unregistred dealers(Vechicle Owners)


Rakesh KUmar
23 February 2019 at 16:12

Ipcc

Dear Experts
Please guide about the last attempt of CA-IPCC exam through old syllabus.
Waiting for answer..................


aamir
23 February 2019 at 15:00

Loan

Loan taken for personal purpose but the client have only one bank account ie business account the amount credited to business account how to show in books


H.S.S.RAGHAVENDRAN
23 February 2019 at 14:54

Tds on sports prize money

WE A CLUB CONDUCTED A TENNIS TOURNAMENT AND DEDUCTED TDS @10% ON PRIZE MONEY WHERE THE PRIZE MONEY EXCEEDED 10000.ARE WE DONE IT CORRECTLY?


Rahul sharma
23 February 2019 at 14:47

80d

Can anyone tall me that the payment of health insurance premium paid by a married daughter can claim deduction under any section of income tax.And please also confirm the married daughter parent consider relative or Not


DeepShah

One of my client has been served by notice u/s 271(1)(c) for the addition because of bogus purchase, assessee has gone for appeal l so and order has been passed and 95% of addition was cancelled still assessee received notice. I am searching for judgement in support of non payment of penalty . kindly suggest me any relevant case laws which I can attach along with summary in the reply of such notice


Pawan Gupta
23 February 2019 at 14:28

For year 2009

1-We used one brand in 2009 namely KELVIN for all product selling .
2-All product we buy and sell in our above brand.
3-Is our concern is tranding or manufacturing as we used our logo KELVIN in all products.
4.Our sales in that period is above Rs.2.5 crores
5.So we must have Central Excise no or not because our sales is above 1.5 cr.
6.If we should have CE no , are we the dafaulter of Excise.

Please claerify the same.
regards
Pawan Gupta
kolkata
9433063416


Henil M Prajapati
23 February 2019 at 14:10

Reverse charge machenism under gst

Which Date Applicable RCM Under GST in India?


meghana
23 February 2019 at 13:21

Vouching of import purchases

sir/madam,
please send the detailed procedure of import purchases


Bijesh.K
23 February 2019 at 12:45

Appointment of director

What are the procedure to appoint a new director to a private limited company?





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