Currently i am undergoing my articleship training and i would like to opt for industrial training during the 3 rd year of articleship.But i dont have a clear idea about it.Whether its a benefit or not.Can you please give me an idea of it.Moreover i wanna know whether it affects my final exam preparations too.

XYZ(India) importing goods from PQR (Japan) which is a parent company. XYZ re-selling these goods to customers in India. During warranty period, if any defect found in these goods, XYZ giving free replacement to the customers in India and the amount for the same is recovered from PQR as reimbursement of warranty charges. Is XYZ required to pay GST on it? If yes under which provisions?

Sir,

I received an Advance amounting Rs 6lac by letting a shop , whether this will be charge as my Income.
Whether i have to paid income tax in this amount. Actually this is not my Income in true sense. Plz advice

Dear All

What is the Tax liability of composition dealer in case of cancellation of registration (due to death of proprietor) under GST.

Is composition dealer liable to pay tax on stock lying on the date of cancellation (due to death of proprietor)

Thanks.

Can I clear the goods under LUT withoutpayment of tax to our Indian Customer who exports the goods outside India.If so ,pls. give me notification.

Dear Expert

i have two query

1. when I put definion of private ltd whether it entrenched as definion in AOA is not mentioned

2. director name i should put under bord of director or last colum of aoa

My question is that one of individual was registered under GST as property dealer.
They construct an individual house and sell them to other individual.
They buy the construction material cement, bricks, electrical, sanitary etc etc in their name (GST No.)

They sell the house to other without GST (No GST on completed immovable Property).

My question is that individual seller (Reg.Person ) eligible for refund of ITC on material used to make house.

Please reply soon

Regards

Pankaj

Dear Sir./ Madam ,
I am doing business related to online work services and counsltancy related. now i registerd my business in GST portal plz... guide me for gst return and other leagle process related my business (propritership).
i am doing below type works:
1. online form filling
2.printout , lamination , photostate , passport size photo , website making , all online services like : passport apply , pan card apply , railway ticket , air ticket , gst registration , msme registration and many more....

Hie, I had come to a query from a Co-operative Society with Banking License.
They asked where and how to report Co-operative Bank's Current/Savings/FD Deposits in the ITR-7?
Previously since last three years, they were reporting it under :Unsecured Loans" Column, but thereafter, every year, they are subject to limited scrutiny for Huge amount of Unsecured Loans, which they are reply that it is their Current, Savings and Fixed Deposits.
So if anybody knows where to report Co-operative Bank's Current/Savings/FD Deposits other than above in the ITR-7, please reply.
Thanks.

Dear All,

A salt merchant having turnover less than 20 lakhs p.a. is selling his old trucks which were his business assets is liable to pay gst on such ttransaction?

What will be the difference if he sale such old trucks as a scrap?

Thanks.