k M Goyal

First-aid training course conducted by charitable trust registered under section 12AA of the Income Tax Act, 1961. What is SAC Code & rate of GST. Whether it is exempted vide entry no-1 of notification no.-12/2017-Central(Rate) dated 28th June, 2017.

K M Goyal (FCA)
M No.-9899799000


mukund shripad marathe
06 October 2017 at 10:46

On gst

GST is not applicable to pathology lab as it is included in health care services and so GST is not applicable. Is this correct ? will a same lab if it is owned by a non-medico or non para-medico person or entity Gst is applicabble ? pl guide, experts.. thnk u..


Rohit Jaithliya
06 October 2017 at 10:35

GST on e-agents

The case is- A company is an online platform for sale of paintings made by artist. The artist expects a fixed amount from the sale. The company charges fixed amount and commission on painting to the buyer and remits the fixed amount to the artist. What is the GST impact? Does the e-agent/company charge GST on entire amount or just commission. Is this a case of pure agent? Does artist raise separate bill for painting and company raise separate bill for commission?


Mahendra Kumar

An Indian Company paid to a non-resident (Nepal) for Advertisement service in Nepal media. Indian Company is selling goods in Nepal market.
Here is any TDS provision applicable on Indian company for Advertisement expenses paid in Nepal? Should Indian company deducted TDS and what is the TDS rate?


Shiv Mohan Singh

Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query


Piyush Telang
06 October 2017 at 08:28

Capital gain account

Sir, I have opened an capital gain account in 2014, as December 2017 is the closing date of my account. I have partially invested the amount in property and bonds, still I have balance in that account. So should I close the account or I can continue with it, is there any notice from bank will come to close that account or from IT department and also can I pay the tax which is liable on that amount from the same capital gain account. Plz do reply of my query.

thanxs.

Dr. Piyush Telang


Guest
06 October 2017 at 07:41

Intermediate exam

Hello, I want to know, Is it necessary to write solution like study material? Because in private classes, lecturers teach with different methods If we wrote in different ways, does it make any difference for getting marks or for getting rank? And Is Institute solution only get priority to get rank? Thanks!



Anonymous
06 October 2017 at 05:51

Articleship continuation

Hello,
I was terminated my article ship on 31st dec 2014 after completing one year 11months of work.
Now I want to continue my article ship again.
My question is whether I can do article ship for the remaining period now?is there any time limits to re-registeration of articleship?


Prakash Rao

As an individual we hanot paid advance tax for the said asst year During the Asst year we have loans from companies *12% and invested in shates(unquoted shares and at the end of some money in Fd account to repay the loan and installments. and. we have filed Itvreturn in Oct 2015 instead of july 2015 with interest.Now It authorities asking reason s about late filing My qtn is Whether it is acceptable not paying advace tax. and doing other transactions pl note that in previous years also i am paying tax alongwith return with interest within due dates i.e july pl suggest me solution for this any serous action forvthis not paying adv tax eventhough if we pay interest on this


MOHAMMAD ASLAM
06 October 2017 at 00:49

Expenses

Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?






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