Anonymous
04 October 2017 at 10:28

Rotation

What it means rotation??
(Please don't explain through act provisions explain me in simple english)



Anonymous

Dear Experts
I am providing wiring harnesses which is assembled by me on the direction of the manufacturer and supplying to the manufacturer in the course of assembly of harness i am using own material and charging as a Harnessing assembly Charges to a manufacturer whether it is a service or a supply of goods.
Please guide


CA SANDESH MAHIPAL
04 October 2017 at 09:18

Itc on rcm paid on gta services

Hii X, a registered proprietor, engaged in business of exempted and taxable goods. He purchases exempted goods worht 5 Lakh and pays 1 lakh for transportation to gta. Q1. Whether RCM is to be paid @5% by X? Q2. Whether ITC of this RCM can be availed and this can be used for other taxable supplies? Q3. when this rcm is to be paid to govt.? please suggest. thanks


jaigurudev
04 October 2017 at 08:36

Rcm

sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice


vishvas
04 October 2017 at 08:29

15 h

I m retired govt employee,. I will receive 600000 rs as a arriars. our department wants to cut TDS on it they said give us form 15 h to not TDS so please give me a sample filed 15h with examples please please


Ajay Kumar
04 October 2017 at 08:09

Opening a branch

Sir, i have registered proprietor firm in Bihar St ate, And i want to open a branch within same state,
So what is the process
Will i need to take gst number for every branch


yash jain
04 October 2017 at 08:02

tuition fee in school

does grandfather or huf can claim deduction benifit of tuition fees paid of grandson under 80c. Or only mother and father are eligible to claim deduction.


tushar
03 October 2017 at 22:02

HUF

can anyone plz tell me the complete procedure to form a HUF ?


PREM NARAYAN SAXENA
03 October 2017 at 21:17

Old registration

sir i was registered in old intermediate course in april 1989 and took 2 yr 9 months article training . But no group was cleared at that time . Now i want to appear in IPCC exam .Can i appear in this exam with my old registration . Kindly advice procedure .
Regards
P.N Saxena
9690110004


MOHAMMED ASGAR Bhati
03 October 2017 at 20:03

freght including in goods value

i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.






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