Anonymous

I am going to Germany for job in November. For FY 17-18 , how much income tax will I pay in India and Germany ? Also how will tax be determined for the next yr?


AKSHAYA JENA
05 November 2017 at 22:15

Pigmy collection agent

Sir I am working at odisha gramya bank as daily deposit agent on commission basis.@2%.My monthly income is 18000 .Do I give gst for that commission. Bank Commission agent is under reverse charge mechanism or not ..?.Government notification is that Rcm is suspended till 31.03.18.so we do not give gst or not.we are unresistered agent working under resistered bank.We are 300 agents working at bank .Our individual commission is under 20 lakh.If we do not illigible to pay gst ?But bank deduct gst from our commission from July 2017.Bank says they pay gst for commission agent so they deduct from our commission. Is it true bank are eligible for pay gst for us or not.


Deep Garg
05 November 2017 at 21:12

Hsn summary in gstr 2

Respected Experts,

Please tell is it necessary every purchase item hsn summary is cumpulsory to filled by Firm. Like we have baught stationary from registered dealer and in this we baught pen pencil eraser stapler paper rims and other miscellaneous items and all have different hsn codes is it mandatary for us to fill hsn code of pencils pens and other stationary item to fill gstr 2. We have claimed itc on stationary and our turnover is above 1.5 crore. Please tell me if it is cumpolsury or not????


Deepak
05 November 2017 at 18:52

4weeks training

Hi Vinay,
Who is required to complete 4weeks training?? Since the student is from old stream ie.already completed 5 years, then does he need to complte it??


venkata sai krishna
05 November 2017 at 18:40

GST applicablity

My Business is MOBILE RECHARGE DISTRIBUTOR, Weather GST is applicable for my Business or not ? ex:- IDEA ------ ME --------- RETAILER -------- CONSUMER. I am Buying the recharge balance from Idea & selling to Retailer


Rajesh Topiwala
05 November 2017 at 18:18

carried forward

vat credit or service tax credit from 01.04 to 30.06 written in trans 1. is there any time limit that can be carried forward ?


sunil
05 November 2017 at 17:44

Service business by composition dealer

Dear experts,
I have optioned for composition dealer doing business of home appliance (electronics),now i became dealer of DTh service ,now it is difficult for accounting how to pass entry of DTh recharge amount received ,for that i cannot issue invoice, but depositing amount in bank .composition dealer can only issue bill of supply .can i issue bill of supply for amount received for DTH Recharge


Jyoti patil
05 November 2017 at 17:24

Articleahip termination query

I have completed 1yr & 2months in a firm and due to health issues i din go to office for 1 month and now because of health issues i want to terminate the articleship. Can anyone pls guide me with this regards.


Ravi Sharma
05 November 2017 at 16:43

GST Return

expected date of GST return 4 July to sept. qte any one has a idea


venu
05 November 2017 at 16:31

Interest on tds will attract tds

dear sir,
ineterest on tds will attract the tds and ineterest on tds how it it tretated in tally and form 16a will shows the ineterest on tds and if tds will attract on interest on tds what provision will come






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