Sachin Kumawat
07 October 2017 at 09:55

cash bill limit

according to it how much cash receipt and payment in a day


SOUMYA I SHETTY
07 October 2017 at 09:36

Gst- sale of motor car

motor car (Fixed asset) sold by registered proprietorship firm to individual at a loss. whether gst chargeable


Srinivasan G V
07 October 2017 at 08:11

Registration as gst practioner

My name as per PAN is Venkataraman Srinivasan. I have changed my name in Aadhaar also as Venkataraman Srinivasan from V Srinivasan. My PAN No. is already linked with Aadhaar in Income tax portal. Eventhen GST PCT-01 registration shows Validation error - Aadhaar-Name. My Aadhaar number is 770693736405. Please guide how to overcome this problem


Harshit Singh
07 October 2017 at 06:44

GST IMPACT ON RETAINERSHIP FEE

What is the impact of GST on Retainership Fee paid to a 1) Chartered Accountant. 2) any other person and both are unregistered


Ramit Saxena
06 October 2017 at 23:43

Multiple businesses-input tax credit.

If a GST registered firm is involved in multiple businesses. Can they claim ITC for all the expenses made? Regardless of which business the input is used for?
E.G. A firm is involved in sales of FMCG goods, as well as in providing sales consultancy services. Some expenses will be made for consultancy business like rent, electicity, computers' etc., and some expenses will be made for the sales business like purchase of goods., can the firm claim ITC on both?

Secondly, some expenses are made in cash where we get a Cash bill with GST added. Like eating in a restaurant. How to claim ITC on such expenses? The biller in such cases do not know our GSTIN, and might not have updated it in his billing software. Is there a procedure for such credits?

Thirdly, Can an educated layman, like me file his own GST returns? Or do we essentially need to hire a GST practitioner?



Anonymous
06 October 2017 at 23:38

Exemption u/s 10(13a) hra

Receive HRA Rs. 8700 per month and rent paid Rs. 7000 per month, my landlord dose not provide Rent Receipt but in agreement it is clearly written the amt. of rent for the period.
Rent is deposited in bank a/c.
Can i avail the exemption u/s 10(13A) while computing TDS. And what if i will not provide rent receipt. And is their any another alternative.


AVIKESH
06 October 2017 at 22:34

cash paymeny

what is daily wages limit in cash construction company


ASHISH AGARWAL

If a buying is agency located in India is receiving commission in foreign exchange from a foreign company located outside india for services provided in india relating to their purchase from Indian companies like identifying Indian vendorss, handling all communication with these Indian exporters and finally making all arrangements for the export of those goods. Will such a buying agency be liable to register under GST and pay GST EVEN IF SUCH RECIEPTS ARE ONLY AROUND 5 LAKHS IN A FINANCIAL YEAR ?


Rakesh KUmar
06 October 2017 at 21:54

Gstr 1

is it mandatory to provide aggregate turnover of p. year and p. quarter in GSTR 1 of july? can we put nil figure in these two? what impact will be of this?


nitinjain
06 October 2017 at 21:53

gst credit on input

We built a building which will be rented out after completion we purchased material and take service of contacter in which we pay Gst can we take credit & use when we issue rent invoice






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details