nivedita
23 January 2019 at 20:20

How much gst should i charge? hsn query

Hi,
I am about to start running an online business wherein I deliver curated dry snacks, juices and fresh fruit. In my own companies larger packaging I will be inserting snacks from other companies which have their own separate packaging.
My annual turnover is not more than 20L but I read that I still need to charge for GST because this comes under an e-commerce business.
What would be the HSN for my product or how much GST do I charge my customers?


D.V.NARASIMHA MURTY
23 January 2019 at 19:04

How to mention total partition in itr 3

one of my client, whose status is huf, got partition totally and a registered partition deed is executed. The problem is how to report total partition in the ITR 3 for asst. year 2018-19 and how to get recognition order of division of huf under sec.171 of IT ACT


Anshuman Basu
23 January 2019 at 17:38

Itc on capital goods

Sir Please clarify the following Question
1.If a company deal only EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
2.If a company deal only TAXABLE SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
3.If a company deal PARTLY TAXABLE SUPPLY AND PARTLY EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?


rohit chudasama
23 January 2019 at 17:13

Tds

what is the TDS on HSN code 998719 - Maintenance And Repair Services Of Fabricated Metal Products, Machinery And Equipment ??


MANJUNATHA
23 January 2019 at 14:26

Tds challan correction

Dear Sir

We are remitted tax through cheque .
By mistake we remitted TDS challan instad of Self assessment tax challan.
Is it possible to rectify TDS Payment challan online?


Arun Sushilkumar Bhakkad
23 January 2019 at 13:44

Confirming party in sale deed

Sir I have booked a residential property in joint name with my mother before marriage and made an agreement for sell with the builder for the same and paid the money of my part by cheque. At the time of executing sale deed, the sale deed was executed in the names of my mother and wife and I stood as the confirming party in the sale deed since my name was there in the registered agreement to sell. Can I just pass show the same as gift to my wife by making a notarized gift deed?


asru.j
23 January 2019 at 13:43

Capital gains

Dear Sir,
I want to sell a property which i have inherited almost 20 years back and want to buy an another property immediately. My query is will it attract any capital gains if i can save some amount out of these transactions. If yes then what will be the calculation. Is there any way to avoid tax liability.if any. Look forward to an early response from kind hearted experts as well.
Thanks & regards


goalla kranthi kumar
23 January 2019 at 12:57

Icai reprint letter

Hi sir,


Can you please provide the relevant web address for Ipcc reprint letter..........


Pradeep.S

Respected Forum Members,
While making payment to a Foreign (USA) Customer towards Air and Sea Freight Charges in USD($246/-), for this transaction is it mandatory to issue 15 CA and CB to the Banker? The nature of remittance is "Freight Charges" and the Relevant purpose code as per RBI is S0209 and S0203.

Please Advise.
Regards,
Pradeep.S


srikanth
23 January 2019 at 12:37

Calculation of epf and esi

Dear Sir,

I want to know Calculation and Accounting Entries of PF and ESI
Please tell me with illustration.

Thanking You:-





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