Dear Sir,

We have service tax of Rs. 160000 pending in our books since 2014-15, now we want to pay the same. can you please clarify how to calculate the interest liability on the same. Please clarify with example.

Can GTA opt for forward charge in one branch and remain under rcm for other branches in other states....

Sir/Ma'am
I am doing study of SFM for CA Final may 18 (new syllabus) and I need reference book which will help me to clear my concept n score more in exam. So please guide me for which book should I use ?

Hello,

After removal of RCM, whether professional fees paid should be included in Non-GST inward supplies or not?

I wish to give 50 lakhs rupees to my daughter to buy a flat.But the total cost of flat is 70 lakhs Whether my son in law can invest 20 lakhs as loan . In this case how the gift deed shall be written. Whether gift deed shall be written to daughter only or on both names. Any tax payable?

Subair

One of my client is started his business in october 2017, and take gst registration as composition dealer. then from 01.12.2017 he is opting as regular dealer under gst. till today, he is not file any gst return.
Now, the question is what are the GST returns to be filed by him and why ?

In the case of Retails shop there is Maximum amount of Sale are cash and very small amount
so it piratical impossible to Shop Owner to issued each invoice for each customer

How to maintenance book for Filling GST Returns.

Can it maintenance one invoice for One day Sales .

one of my client charged Hall rent + Electricity Charges + Cleaning Charges + water charges etc in bill separately. whether GST on electricity charges collected from customer as per Unit used by customer as a reimbursement. IS correct & what rate?

dear sir may client sales up to below 1.5 crore which option best to should select.

Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?
Yes No

Would you like to opt for quarterly filing of tax return:
Yes No

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....