Anitha Nallasivam
07 October 2017 at 23:10

Input credit

last week i got my gst number for my food outlet. before last week i dont have my gst number in tax invoice given by my suppilers. is it possible to add those bill amount to my input credit ?


Shanoon Machingal
07 October 2017 at 23:09

Query on Intermediate Exam nov 2017

Can I get important changes for 2nd group of CA intermediate examination November 2017? I heard that only black ink balls pens are allowed in exams.. is it righ?


siddharth
07 October 2017 at 22:31

Ca final

I'll be giving my ipcc group 2 in November 17, and my CA final attempt is in November 18, so when should I start my CA final classes?? , whether direct after giving my exams (ie... In November 17 itself) , or after my results (ie... February 18). And also suggest which option is good:
1) appear CA final group 1 in November 17 & group 2 in may 19, OR
2) Both groups in may 19......
Waiting for ur expert advice guys


Dhruvi Shah
07 October 2017 at 22:22

jcb expense

In construction business, jcb and tractor hire from unregisted supplier. Bill given without gst rate. so, what is gst rate and reverse charge applicable??



Anonymous
07 October 2017 at 20:58

Coposition tax liabilty

Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid


Rakesh Kamlakar Jadhav

Respected Sir,
My cousin sister told me. someone is giving her Rs. 200,00,000/- by cheque without any charges. And she has to pay this amount after two years. But she has saving account. but there is no big transaction on her account. my question is Can she has to take this amount on her account ? if yes. than she has to pay any one charges to income tax ? and what she has to show about this amount in her account and income tax.


Sheshadri Srinivas
07 October 2017 at 20:13

Icitss applicable for old students?

I've registered for ipcc in may16, And i haven't completed both ITT and orientation course. For past few months in south India no batches for the same are being held. So can I do Icitss for both IT and Orientation because only Icitss batches are being held here.


sai tax solutions chennai
07 October 2017 at 19:38

Trans1 applicability

My client doing civil contract filed june revised return with ITC Can he avail revised ITC in Trans1
He is not regd with excise can he avail cenvat on his closing stock in trans 1


Anoj Jain
07 October 2017 at 19:14

Gst on authriszed mobile service center

sir
main ek authrizsed mobile service center chalata hoo maine gst no le liya hai. company under warrunty sets repair karne ke awaj main claim deti hai jo ki 15000 se 20000 monthly ke bich main aata hai kya muche tax dena padega aur kitna dena padega
agar main tax ki limit main nahi aata hoo to kya main gst no surrender kar sakta hoo


Ashim kr Ray

sIR,

cAN CIVIL CONTRACTOR TAKE COMPOSITE SCHEME UNDER GST.






CCI Pro



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