Guest

A person having GST no for business of trader in gift articles and now he want to change his business and do the business of trading in readymade garments in existing address whether he required to surrender his old gst no and apply for new gst no for his new business at same address pl advise whether he required to surender existing


Harkanwar Singh Kamra
05 October 2017 at 11:57

Purchase of Immovable Property

Sir A person is purchasing a commercial property worth 16 lac ,payment being made through bank, from an NRI person who bought the same in year 1994 for 1 lac. Now the seller only has his passport as ID proof. My question is what will be the tax obligations on the seller and the buyer, if any ? Also How those tax obligations need to be met ? Thank you in advance


Harshita
05 October 2017 at 11:12

Place of supply

A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?


Gurwinder Singh

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help


abhishek chauhan
05 October 2017 at 10:54

Accounting head

Dear sir, please tell me that dth recharge in the hotel room comes under which head in case of hotel accounting?



Anonymous

1. My sister is a U. S.Citizen, with an NRO account with CitiBank, N.A.
2.She received a message from the I.T. Department that the I.T.Refund for A.Y.2017-18 could not be credited to her Bank Account.
3.Upon Inquiry with Citibank, N.A., she was informed that CitiBank is not on the approved list of the I.T.Department for sending refunds.
What should my sister do now?



Anonymous
05 October 2017 at 10:28

Filing of return

Sir,

Our company got incorporated on march 2017.Whether we have to file Income tax return for 2016-17?



Anonymous
05 October 2017 at 10:27

Tds

Can anyone please give me brief details regarding TDS applicability on GST, its registration requirements and notification of its implementation on companies.



Anonymous
05 October 2017 at 10:17

Trans-1 form

Dear Experts,
As on 30/6/2016 we have stock of 635563 but No ITC?

Pls clarify since we have not any ITC as on 30/6/2017 whether we have to file trans-1 form or not

Thanks & Regards
Mukesh Jaiswal


Malcome M Bandya
05 October 2017 at 10:00

Rcm on crane service received

Dear Sir,

We have receiving the Crane Service for loading and unloading our material.

in RCM please give the GST Rate and SAC code for the same.

Thanks,

Malcome B.






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