hi,

I Tired to Download Form 16A.. for Q1 for Financial Year 2017-18 - April, May and June... Kindly let me know which month BRS Code, Challan No and amount i need to enter...

Hi
Is GST Composition Scheme applicable on Catering Business?

Regards
Sunny Tayal

Dear Sirs,

We are registered govt contractors. My query is how do we account for the daily cash transactions in our business ?

Cash transactions include hiring charges, purchase of sand, stone, etc, weekly casual labour payment, bribes , etc

On the same note how do we account for bearer cheques again also provided to some of our suppliers stated above.

Please advise.

Thank you for your response sir.

This flat is for my personal possession and I am not selling it to anyone. I read in one of the online site's that GST would be applicable only when there is a sale transaction but in my case there is no sale transaction. I am also not taking monitory benefit from Builder other than my flat area share from the builder. Thanks, please advise.

Nitin

weather lease rent recieved from leasing of commercial property is exempt or taxable?

if my input tax credit balance is always more than output liability than what about balance of tax paid under reverse charge under cash ledger?

Where will this income (from renting vehicles) be taxable under itr 4 of income tax.

when create new username and new password system display "system error occurred. please try after sometime on gst portal"

As per amendment in section 44AB(d) does the persons having turnover of less than 1 crore require to get accounts audited if his turnover is less than 8.??

Dear Friends,
Let me know that whether above notification will apply GSTIN wise or Branch wise or company as a hole...

I means, Exemption from paying GST on reverse charge upto Rs. 5000 in a day will apply per GST Number-wise (e.g ABC Ltd. has so many business verticals at one location & having so many GST Numbers) or per Branch wise (e.g ABC Ltd. has so many branches in one state) or Company as a hole (Consolidating all branches financial results).

Plz. Clarify....