Respected Sir/Madam,

My question is that can a retailer take input credit of Silver Coin if they are not in the business of jewellery?


Thanks & Regards,
Jignesh

What is the limit for gst audit?
Is the turnover limit of 2 crores is for whole FY 2017-18 including vat period or the turnover made during GST period
Please give me info about this as early as possible

When owners contribute for specific capital expenditure like Building Painting , Purchase of new Gym Equipment , Water Tank Building etc. will that collection attract GST

The said case is related with non-filing of income tax return. Now I have to file ITR-4-S for the Ay 2011-12 u/s 44-AD. Please let me know as under what section the income tax return shall be filed.

Dear Sir/ Mam, Ex-Auditor creating an issue in resigning ( Resign before the expiry of period ) as we already get his resignation on his letter head after and settled his dues but he is not signing ADT-3 form. We have to appoint a new one. He( new auditor) says that he need SRN generated on submission of ADT-3only then he add as a Auditor on ROC site. Please suggest me any way to appoint new auditor.

Dear Members,

Kindly guide us on below quarry :-

IGST Paid on Import Purchase through GST Portal. The same IGST Paid amount will reflect our CASH Ledger account. How to settle / set off cash ledger account ?

We have taken IGST Input credit in GSTR 3B but still our electronic cash ledger not set off.

please Guide.

Thanks

please provide me the format of Affidavit Declaring Intention to become Partner in new partnership firm registration

Dear Experts,

Is it compulsory to show Proprietor Capital while filing ITR u/s 44AD?

Sir , I had my file my IT return during FY 16-17 under SEC 44AD ( presumptive income )
but now during FY 2017-18 in want to opt out of SEC 44AD . Sir ,my Income is 275650/ for FY 2017-18 and income is above 8% of turnover . Can I file ITR 3. Whether audit required to do for FY 2017-18 by CA.
Plz advice

Dear Expert,

I have two queries:

1.) I have a confusion regarding place of supply in case of export if Buyer and Consignee are located in different countries. We have received an order for supply of goods from our parent company located in Japan and the goods will be delivered to it's client located in Indonesia.

As per Sec 10(1)(b), what should be the place of supply "Japan" or "Indonesia". Or should I simply write OUTSIDE INDIA instead specific country name.

2.) Supply as Zero rated: We have already applied for LUT from GST portal and ARN no. has already been generated. We are planning not to charge IGST as goods are removed for export purpose.

Now, can we remove goods without paying IGST as it's an export?

Regards
Khem Raj