i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???

Dear sir,

We are a business unit in Telangana, In my sale bill we are adding Transport charges, is there any limit to pay GST on such Transport charges?

bill format

Basic
+GST
+transport charges
=total

is this correct?

If I add the transport charges in Basic amount my product % is 28%, So is it advisable?

A person having presumtive income u/s 44AE and short term capital gain on shares then he can file Itr 4 ??

respected sir i have just started my ca intermediate preparation i am confused between two books for self studying accounts that is CA PARVEEN SHARMA and TULSIAN PC PLEASE ASSIST ME WITH SOME SUGGESTIONS

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?

It is a pvt ltd Company and the Ay is 2017-18 ( Fy Year Ending 31st March 2017). Whether depreciation on purchase of fixed assets from URD { Unregistered Dealer } is allowable ?

Dear all, an Outsourcing agency provide contract employees to Govt.organisation , and raised bill showing separate amount for service and for ESI & EPF, and charged GST on the whole bill amount.... my query is that whether GST shall be levied on whole amount or only on amount for services provided (i.e Total billed amount minus ESI & EPF).. PLS Respond

Hi friends,
I have have doubt about applicability tax audit in one case. The case is as below:
One person having sale of goods income is Rs.90,00,000/- and contract receipt income is Rs.12,00,000/-. If i combined these both amounts the receipts are exceeding Rs.1,00,00,000/-. If i opt 44AD for contract receipts income of Rs.12,00,000/- the 1 crore limit is not exceeding. Can i separate these both amounts for escaping from tax audit.
Please guide me.

IF REGISTERED DEALER TAKE TRANSPORT SERVICE(UNREGISTERED) FROM INTER-STATE(OUT SITE STATE).HE PAY 200000 .How much tax will be made under RCM and it will get a ITC.

WE HIRE A CAR FOR INSPECTION, AND THE CAR OWNER IS A UNREGISTERED PERSON, ON THE PRESENTATION OF THE BILL, WHAT IS THE GST RATE, WHICH IS TO BE APPLICABLE WHEN WE ARE ACCOUNTING.
(IF ACCOUNTING IS BEING DONE IN THE LEVEL OF A DIST OFFICE, WHICH WORK UNDER STATE LEVEL CORPORATION, WHICH HAS SINGLE GSTIN NO.)