Hari Nair
04 May 2018 at 15:57

New company incorporation

I was applied for a new chit fund company name in RUN of MCA portal. The application rejected on the ground that Declaration under Rule 8(2)(b)(xiii) need to be attached.Is there any format for this declaration



Anonymous
04 May 2018 at 15:55

Tds clarification

A Catering company hires bartan for an event, will tds liability be arise on the bill or not???


MAHESHA R
04 May 2018 at 15:53

Rcm on freight charges

Dear Expert

Kindly advise we are manufacturer and we have expenses of Freight inward and outward, what is the rate of tax applicable for this with Input Tax Credit and also confirm some of our supplier collect GST on Freight charges also for which RCM is payable or not required







Debasish Pramanick

I have the following scenario... Input CGST Rs. 73493/- Input CGST(RCM) Rs. 2645/- Input SGST Rs. 73493/- Input SGST(RCM) Rs. 2645/- Input IGST Rs. 43244/- Output CGST - 52785/- Output SGST - 52785/- Output IGST - 161436/- Kindly help me to set off tax liabilities.


Avinash Jeevan Dsouza
04 May 2018 at 15:12

Gst on advance receipt

We are manufacture of Homoe Medicine and we take advance for the medicine sale. Do we need to pay the GST on such advance? 


Rishabh Mishra
04 May 2018 at 15:07

Gst on tender fee (refundable)

Dear Sir,
We have submitted a tender to IRDA(INSURANCE REGULATION & DEVELOPMENT AUTHORITY). This is a refundable tender fee. Kindly suggest me GST implication over this refundable Tender Fee.


archit mantri
04 May 2018 at 14:41

269st section

OF FURTHER DETAILS REQUIRED THAT CAN PARTNER INTRODUCED CASH 4 LAC IN DIFFERENT DATES (1 LAC ON EACH DATES)


Mansi Gohel
04 May 2018 at 13:18

Accounts for advance

Dear Sir,
I hv a query regarding accounting. In our company some employees get advance amount wide bank for their routine expenses & they are providing details of the same may be after 25/30 days. now the same employee gets salary amount in advance. now i have a question if i create a single Employee Advance a/c then how to bifurcate the same . also suggest if any other method is available. (Pl note that we don't want to make individual employee salary account ledger)

TIA
Mansi



Anonymous
04 May 2018 at 12:58

Gst on rent

A landlord who owns land which was let out for rent and the same is used for commercial purpose and for that he got Rs.14000 per month as shop rent from the tenant.

Further that landlord run a bakery business in which a total turnover of Rs.75,00,000 per year.

In that situation , Is he is liable to pay GST on rent received from the tenant?

Please give your valuable reply in this subject is highly appreciated.



Anonymous

Kindly help me on following issue.

For the FY 17-18, we have not opted for composition levy scheme.

However from FY 18-19, we want to opt for composition scheme. When we tried to do it from GST portal it shows the following message.
" The facility to Opt-In for Composition Levy (Form GST CMP-02) for Financial Year 2018-19 is disabled for now."

We want to opt for composition scheme so kindly suggest the process for the same.





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