Ajay D
16 September 2017 at 12:22

gst related query

A person has a shop where he bring raw materials i. e. cotton and provide it to job worker for making fabric. what will be the effect of gst on such. how invoice will be prepared. is job work gst amount to be charged separately if such fabric is supplied to other businesses


deepu
16 September 2017 at 12:02

Need your help

Sir, my mother has brought a vacant land in Bangalore in 1995. All most 22 years land.
Now we have sold the land for Rs. 30,00,000/- to one of the purchaser on 12th Sept 2017. My mother age is approx 55 - 60 years. Please inform whether we need to pay income tax. if my mother divides the amount equally to my sister and their daughters whether we need to pay tax or it will treat as gift. Also please inform how to exempt tax.
We are very poor and trying to sell land for my sister daughters marriage of 2 siblings.
if we gift the amount for them equally whether it is exempted from income tax. Please help us.


Guest
16 September 2017 at 11:58

Revalidation of registration

Sir,
I have registered CA IPC in 1/03/2013 under direct entry scheme. Now I want to know about the revalidation procedure since my registration is completed four years. If I complete revalidation process, is it possible to write the November 2017 exam in IPC scheme or I will shift to the new scheme?
I have already applied the November 2017 exam.
Please guide.
Thank you
Sabilal L


Dharam Vinesh Shethia
16 September 2017 at 11:09

269 ss /st

Loan taken during previous year is 10 lacs rs. This Current year i passed jv of interest @12% i.e 1,20,000 rs
Do i need to show this 1,20,000 rs under 269 SS. ????

same way i repaid rs 1,20,000 of previous year interest provison made.
Do i need to show this 1,20,000 rs paid for interest under 269 ST.???


Sagar Kalambe

I am having a client who runs a business as hotel and bar.with 2 different registration under GST with same location.. profit of bar is more and. food business is in loss. I want to transfer of profit of bar to food business..what's a GST impact.and any way to avoid gst


akshay
16 September 2017 at 10:11

exempted goods

A person dealing in 100% in exempted goods, is he required to get register under gst if his turnover exceeds 20 lakhs and he also makes interstate supply.?


Sandesh
16 September 2017 at 09:59

Reverse charge mechanism under gst

Dear Sir

We received car rental service from unregistered dealer from Jharkhand & they raise bill to mumbai wich RCM we have paid under IGST or CGST/SGST


DILIP KUMAR
16 September 2017 at 08:29

BROUGHT FORWARD ITC OF JULY 2017

plz tell me where i show brought forward itc of july 2017 in gstr 3b of august 2017


kiransatdive
16 September 2017 at 08:21

GST pay in Advance receipt from customer

Respected Sir can we consider advance received from customer is included GST .and pay GST accordingly??? suppose we have received advance payment from customer of Rs.100000. can we possibly to show this advance is included in GST payment?. regards Kiran


P AGRAWAL
16 September 2017 at 05:08

closing stock and it's treatment in gst

suppose x a trader opts for composite scheme in gst what will be tax treatment of stock in hand on the appointed date, will it be different if he opts for regular gst registration, and what will be the situation if he change the gst registration from regular to composite, and vise versa later in the middle of f y 17-18.






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