niloy sanyal
15 September 2017 at 11:02

Tax computatation

How Tax Computation for IGST,CGST,SGST for the Month of August,2017

Input IGST = Rs. 374255.00 Input CSGT= Rs. 28188.00 Input SGST = RS. 28188.00

Output IGST = Rs. 56700.00 Output CGST = RS. 145924.00 Output SGST = Rs. 145924.00



Anonymous
15 September 2017 at 10:46

Sale of gold

If X sale the gold to purchase the house property and fully utilise the amount of sale of gold fully to purchase the property, what are income tax implications of the same?

Do X needs to pay Capital gain tax on sale of gold?
Will gst applicable to seller who is unregistered ?


Mrinal jain
15 September 2017 at 10:33

REFERENCE BOOK FOR GST

Sir, Please guide me about the best reference book for GST of CA Final may 2018


anmol vashisht
15 September 2017 at 10:32

Treatement of Normal Loss

what should be the treatement of normal loss in due to evaporation in petrolium firms??


Basavaraj

The Daily limit of rs 5,000 for purchases from unregistered person as per the GST notification is person wise or it is a day wise.

For example if i am a registered person, i have supplies from 2 different unregistered person of Rs. 4000 and Rs. 3000 on the same day.

Please let me know if i need to pay GST on the basis of RCM



Anonymous
15 September 2017 at 10:13

Room rent taken from hotel

Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .


vikas
15 September 2017 at 09:40

Notice u/s 143(1)(a)

Sir I got a aboce notice on 23/07/2017 regarding deductions claimed by me were not present in form 16 and I submitted my response on 30/07/2017with copy of form 16 provided by deductor and mean time deductor has also updated my form 16 through CA on 8/09/17 now my query is that notice still exist on today and income tax dept is not processing my return.


shreyas kondapur
15 September 2017 at 09:27

maximum Tax Auidts per CA

sir, Max Tax Audits 44AB per CA is 60 for the F.Y.2016-17. Does it includes 44ABd ( where audited for NP below 8% of turnover having less than tax audit limit ) cases too ???


Hemant Kumar
15 September 2017 at 08:58

Form 112 query

Sir I joined CA articleship in February 2017
& register myself in CS executive programme on 29 may 2017.
Still I have not submitted form 112 to ICAI regarding CS executive programme
Please provide what can I do & what are penalties of this


Suresh S

State Goods and service tax act is permissible to registered more than one gst registration and doing business by a individual. if it is possible.. A person having one pan number and he was registered two times and he received two gst registration number... it is valid or void ... Note : Two gst no. within the same state..






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