Chandan Kumar Sharma
16 May 2018 at 10:28

Export

Services consumed outside India & rendered outside India – whom service provider liable to pay GST, merely because registered office of service provider is in India- stay granted.



Anonymous
16 May 2018 at 10:23

Gst in e-commerce

Dear Seniors,

i am going to start my E-commerce business where i have few queries regarding GST.. please guide

I will be doing business of food products where i have small suppliers who doesnt have any GST and neither they are interested to take GST registration.....Can i act as e-commerce seller for them and as an independent e-commerce operator for big suppliers and pay GST and collect TCS

What if i consider everyone as supplier and sell on my website and pay GST under my company registration

My main concern what should i do to take my business forward with such small suppliers who doesnt have GST

Is it possible for me that i collect materials and sell them on my website and pay GST as a company so that i can avoid Tax collection at source...

Please guide...


NITIN
16 May 2018 at 10:16

Gst reconcilation

Hello everyone,
Nitin Here! Kindly can anyone help me out how to reconcile GST amount as per books as well as GST return.
Month wise or annually statement.


Preeti
16 May 2018 at 09:50

Reimbursement of expense

We are service provider have recruitment company kindly tell us is GST applicable in reimbursement of expense.


Debojyoti Ray

Sir
I am a private medical practitioners. I used to submit my itr return in itr 4 form.I want to
Know the limit of how much crash in hand that I can show in return for A-Y 2018-19.


Rahul Chudasama
16 May 2018 at 01:01

Capital gain

The Assessee had a residential ownership flat in Mumbai since past 10 years.
This Flat is sold in the current accounting year. 17-18 .
Long term gain after considering cost inflation index is calculated.
The Assessee has now purchased a new Tenanted place ( Pagdi System)
and has paid the amount out of the Capital Gains by cheque Stamp duty as per Stamp Duty Act is paid
The Document is registered The Agreement with landlord says that this tenanted place is for residential purposes only.
Whether the amount paid for the purchase of the Residential Tenanted Property (Paghdi System) will be eligible for Deduction u/s 54? Your opinion will be highly appreciated.



Anonymous

Hello,

I have received a residential property as Gift from my mother in Nov 2017.valued at Rs 55 lakhs (registration of the deed done). My query is

1. Should i show Rs 55 lakhs in the EI section (others) in ITR2 , Else where do i show the property received as gift ?

2 Also should i mention the property in Income from house (deemed income since i have not rented the property yet)

Please clarify
thanks


sanoop ac

Sir,
We have issued tax invoice for selling our machineries with cancelled TIN as per the notice issued by CTO and the buyer taken
ITC against our tax invoices.
But now the department rejected ITC claimed
By the buyer against our invoices.
1.Can we issue tax bill with cancelled TIN
2.CTO has power to authorise us to use Cancelled TIN
I am a telangana vat dealet



Anonymous

PLOT SOLD AT RS. 1,00,00,000/- AND GOVERNMENT PRICE IS RS. 1,40,20,000/- RETURN FILED WITH SOLD i.e. 1,00,00,000/- PRICE, AND DEPARTMENT NOTICED U/S 133(6) ON THIS POINT, HOW CAN BE GET SAFE PROTECTION MYSELF


dheeraj
15 May 2018 at 20:54

Accounting entry

The Gross value of plant and machinery is Rs. 400000. As on 31st March 2009, the depreciation reserve of plant & machinery was Rs. 100000. Calculate depreciation as per SLM @ 10% and pass the journal entry as on 31st March 2010.

What will be Accounting Entry for this.??





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