Anonymous
05 September 2017 at 10:08

E-way bill requirement

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh



Anonymous
05 September 2017 at 10:06

Gst rate diff.

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49


alpesh
05 September 2017 at 09:48

Please specify state igst is applicable

dear sir whether i has sale taxable product to delhi mumbai whether igst is applicable.
give me example of state



Anonymous
05 September 2017 at 09:30

Reverse charge

Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?


neha shukla
05 September 2017 at 09:08

Gst practitioner

Sir i want to know about GST Practitioner, whether there is any exams are conducted for becoming a GST Practitioner? Registration as GST Practitioner can be done at any time of after clearing any exam or Training?
please guide me sir


RAJANNA K V

Dear Sir,
I am an NRI since 2014 & have NRE FDs for tenures of 5/8/10 years. Now I am planning to return India permanently. Even after my return to India my NRE FDs still have the maturity period balance. Now as per IT rules interest earned from NRE FDs is Tax free during NRI status. Now my query is
1.Whether the interest earned from NRE FDs will be Tax free even after my return to India.
2. Whether the interest earned from NRE FDs will be Tax free only upto RNOR status, because I will get RNOR status for a period of two years.
3.Is it necessary to convert my NRE account to resident account & if so, in this case what will happen to my existing NRE FDs whether FDs can continue till maturity.

Request your kind assistance in this regard.

Rgds
Rajanna.



Dr Arvind Kumar Sharma
05 September 2017 at 07:28

Tds deduction on guest lecturer

Sir
I have worked in foreign for six years so I didn't file ITR. But now I have resigned from there and settled in India. Now I am teaching in a private Engg college as a guest faculty though I am to complete only the syllabus so I should not be counted as a professional but the college is deducting 10% tds from the very beginning. I get approximately 9000-10000 per week by check. I am here only for 2-3 months. Thus my total income will be 100000-120000. Besides it I have no other income. Is there any way so that tds should not be deducted. In case tds is mandatory what paper should I ask from the college and when??.... Thanks


Jyoti Prakash Moharana
05 September 2017 at 06:43

Accounting entry

What is the entry for below scenario ?

Suppose we have contract with customer to sale goods of Rs 100,000 and freight outward Rs 10000, totaling Rs 110,000 billed. We don't have transportation facility so we gave to third party and freight outward recovered from customer. There is no relation with customer and third party.


Anujkumar
05 September 2017 at 01:22

Pls advice me on rcm on rent

My tenant is a charitable trust n they so do not have gst means they r not registered with gst n the rent is 3 lac per month . I paying gst from my pocket . Is there ny process of RCM Or ITC ?


Kuldeep
05 September 2017 at 00:57

Lapse of group

hello sir,
pls help me......
i had passed CA Final 2nd Group in Nov 2014, my final course registration expired in Jan 2017, and i renewed the same in Jan 2017, i had not attempt for the May 2017 Group 1 examination. i want to know about the validity of my 2nd Group passed and IPCE passed ??. pls expert sir advised me in detail






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