Rajshekhar Narasanayaka
11 October 2017 at 08:54

Letter format to drop penalty u/s 271(1)

please Letter format to drop penalty u/s 271(1)


Nitin Rathod
11 October 2017 at 08:39

Condonation fees

Hello Sir,
I am Nitin Rathod working with Indianivesh securities ltd.as retail Dealer.

My daughter has Cleared her CA in in May 2017 during artical she has done mcom part 1.
Now icai has asking condonation fees of 11500 with form 112.
Request you to help how to waive fees and get membership in icai,required membership certificate.

Thanking you,
Yours faithfully,
Nitin Rathod


YogeshPavanikar
11 October 2017 at 08:33

rate of gst

what is the gst rate for sale of sound system in composition scheme


AMBER
11 October 2017 at 08:21

EXPORT IGST

Sir My Direct Export of Aug and Sept 2017 I had declared in GST Return.This export is out of my stock. There is no input tax credit in that month  Wheather I need to pay IGST & get refund back


Hardeep singh
11 October 2017 at 07:57

job work

plz provide tax detail on job work . i think it was 18% n then reduce to 12% n now 5 %. m i rght or wrng . plz provide detail of job work on loading n labour


prashant Kumar Singhpro badge
11 October 2017 at 07:54

itc

how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale


shirish aurora
11 October 2017 at 01:38

input tax credit

i have paid for 100 units of goods . but received 95 units . 5 units lost in wastage . how adjustment will be made in GST ?


VINAYAK HEGDE
10 October 2017 at 23:54

Tds deduction on services

1. my freind doing media service , he is taking input services in nature of purchase. whether he has to liable to deduct TDS. then in which section he has to deduct.


Satpal kumar
10 October 2017 at 21:52

RCM and self invoicing

Can any ans me that I purchase goods on 06.09.17 from a commission agent (kaccha ahartia) on I - farm with I a farm number.I -Farm shows value of goods actual rated plus commission plus labour expenses plus gaushalla exps in that case on what value that RCM applicable.In that case RCM applicable or not. if applicable then Self invoices applicable is genraated or not.Is it any provision that every month self invoice genrated if RCM payable only on last day of the month ?


raghavendra b
10 October 2017 at 21:07

R c m

dear sir,

R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies

regards






CCI Pro



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