Vamshi Krishna Sukkala

An aggregator who is a registered partnership firm rise the invoice for commission...
Is it includes GST or not
If yes how much the rate of gst


JIGNESH
02 October 2017 at 17:49

Is this gst exempt service?

Hello everyone
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.


ashok bhurani
02 October 2017 at 17:39

Scope of tax audit

During tax audit, the figures of turnovers are compared and reconciled with Indirect tax returns filed by assesse such as Excise returns, Vat returns, service tax returns. If there is variation in turnover (more specifically turnover is less in final accounts as compared to indirect tax returns) the tax auditor raises the query to management. But what about the wrong claim of ITC by assesse in his indirect tax returns. Whether these wrong claims are covered by the scope of tax audit and if yes, how to report the same. In Form 3CA and 3CB, there is mention of true and fair view and if assesse has claimed ITC wrongly under any indirect tax law, the accounts does not show true and fair view. So in my opinion such wrong claim must be reported in tax audit. What you say.


amrut
02 October 2017 at 17:18

Purchase from unregistered dealer

Rs.5000/- par day purchase from unregistered dealers are exempted from GST. I have query that if i have 3 gst no. for 3 states for same business, then whether purchase of 5000 is applicable state wise or all state wise. As we have to file GST return state wise then criteria of 5000 to be applicable state wise or all states.



Anonymous

Hello sir,
sir my client business is purchase & sale of bit-coin. and same generate income from bit-coin.this type of income show in which head in income tax act???? Capital Gain Or Trading Income?? this business is legal?? can i done audit?? how can i recorded accounting entry ??

Please give me suggestion.




Anonymous
02 October 2017 at 16:51

Notes to accounts in tax audit report

How do i make notes to accounts in tax audit report? Is there a specific format or it depends solely on CA.
Can someone please provide me a specimen for the professionals and businessman. Please provide.


S ELAVARASI
02 October 2017 at 16:35

Tcs applicability

Dear Sir / Madam.,

At the time of Scrap sales TCS applicable...
In case A scrap dealer sell his Scrap to another one...

Is this Transaction is applicable TCS...?

Thanks in Advance


suja pirama
02 October 2017 at 16:32

Tds deducted for minor

Sir,
tds has been deducted for a minor for fd bank deposit and the same is reflected in his 26AS. his father and mother both does not have a taxable income. what is the procedure for claiming the refund deducted. how to file his return of income.pl do reply
thank you



Anonymous
02 October 2017 at 16:14

Contractor/interior decorator - gst?

A contractor/Interior Decorator had Service Tax Registration under earlier regime

He hasn't done his GST Registration yet

Q.1 - Can he directly migrate from Service Tax to GST?

Q.2 - Should/Can he charge GST on his invoices or quotations when he doesn't have a GST Number? 

Q.3 - If his turnover is below 20 lacs, should he take GST Registration?


Bhakti

In Works Contract, Income Tax TDS deducts from receiving amount.
Is customer deduct WCT also from receipt amount along with IT TDS in GST regime






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