Tara Jain
22 August 2017 at 00:38

Hiring/renting of transport vehicle

If a truck owner gives it on rent to GTA for transportation of goods. What will be the position under GST.
1. Whether it will be treated as supply of service of transfer of right to use goods and GST rate applicable to vehicle will be applicable rate or
2. Whether it will be covered under notification 12/2017 and 9/2017 both dt. 28.06.2017 SAC code 9966 and will be exempt from GST.
(Services by way of giving on hire the following is exempt from GST:
To a state transport undertaking, a motor vehicle meant to carry more than twelve passengers; or
To a goods transport agency, a means of transportation of goods;)



Anonymous
22 August 2017 at 00:07

Cc/od interest

While calculating net operating income for calculating dscr,
*interest on debts is added back why?
However cc/OD interest is not added? Why

Kindly explain



Anonymous
22 August 2017 at 00:02

Fca

I have completed my ca in 2012, can I apply for FCA?


Sagar Mistry
21 August 2017 at 23:04

OPTING OUT OF COMPOSITION SCHEME

during migration process wrongly opted for composition scheme how can i opt out of it as i am charging tax invoice kindly sugest.....


satyashi
21 August 2017 at 23:03

income Tax Refund

At which address income tax refund's cheque is sent,the one mentioned in the return or the one registered in PAN.?? Thank u in advance .


jagdish
21 August 2017 at 22:46

Gst query

I have applied for composition scheme..and my status is also under composition scheme but i want to convert it into regular dealer..What i should do.? Cancellation window is started or yet to start..? I have even submited gstr3b for july month..All the parameters come 0 but challan is generated and i have submited paid challan with cgst and sgst



Anonymous
21 August 2017 at 22:15

Gstr 3b

Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.


Hardeep singh
21 August 2017 at 22:10

surrender of gst no

i wanna surrender my gst no. but now my profile is complete n is there any option to surrender my gst no.



Anonymous

My Mom who is a house wife and non tax compliant is now asked to file IT returns for FY 2014-15 for following
1. a deposit of amount exceeding Rs2lakhs
Explanation: Amount received out of redemption of mutual fund schemes (saved out of my father's salary through SIP mode in various mutual funds over a long period) - this is also withdrawn immediately within 15days for performing a house repairs).
2. The amount of STT paid for purchase of equity share -
Explanation: She used to purchase even shares in small volumes out of balance house hold money.
3. The amount of STT paid for sale of equity share -
Explanation: She used to time the shares and sell to make either profit or stop loss.
Kindly offer your expertise views on above how to file returns for 2014-15?


DEEPAK SHARMA
21 August 2017 at 21:49

Which documents submit with form 109

from 109 ke sath Kya submit Krna h





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