Sir,
For individual /pensioner apply for bank loan for construction of marriage hall, prepared and submitted a Projected income and expenditure a/c.. cashflow , fund flow statement, now the banker asking CMA REPORT, But that is for business people right? Can I just fill the current liabilites, assets, etc, enough?

please...

Sir
One of my client have agriculture imcome Rs 27000.is it exempt or taxable. Please help regarding this matter.

hat Category of TDS is applicable on Calibration charges (Noise Level Meter)??Contractor or Professional??

Dear Sir,

RCM of March 2018, can we take this RCM - INTPUT CREDIT in April 2018 ?

Thanks & Regards

Shiv

i have one doubt related to GST-- is additional place of business must be similar to principal place of business

my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so

do we need to upload any supporting documents for additional placed of business

has to pay 55000 thousand to unregistered software dealer. should I pay GST in reverse charge ? can I take credit of same please explain . .

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler

I am dealing in sale of tractor and spare parts. we charge labor charges separate in sale of spare bills.
what is the labor charges entry and it is our direct income or indirect income.

Dear Experts,
We are the registered & going to made the sale exceeding 50000 to an unregistered dealer. Pls let me know whether Eway bill may be generate if consignee is has not GSTIN

Regds
Sumit Jain

Is its possible for a Small company to get GST Registered without PAN