Basavanna
20 September 2017 at 16:53

Gst composition

Dear sir We are registered under composition Scheme. but we are not comes under composition and we are start raising invoice on Regular Basis still we are not filing GST . and when can we Expect the Amendment. we can take input after opton out from composition Scheme


Basavanna
20 September 2017 at 16:22

Gst on contractors

Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%


Bapi Karmakar

Hi, My self Bapi Karmakar, age 25, I want to set up a new manufacturing business. The investment that about Rs 30 lakhs. And I have need a loan of Rs 10-12 lakhs for a production machine. And I have only S/B a/c. Can I apply for a loan for my requirement with out maintaining any current account in bank? If yes than how?


Harshit Jain
20 September 2017 at 15:30

Articleship registration

Sir I have cleared IPCC both group and I want to register for articleship now.Do I need to register for final also to get registered for articleship?


kuldeep sharma
20 September 2017 at 15:23

Notice under section 156 under income tax

I was filled a nill return for AY 17-18 and now i recieved a notice under section 156 .now what should i do .Please someone suggest me .

Thanks in advance


Prakash Rao
20 September 2017 at 15:06

capital gain

we have unlisted shares purchased in the financial year 2014-2015 but where as other company alloted shares in the year 2015-2016 my qtn we have treat this above transaction to be taken as longterm capital or shortterm capital pl specify


Amitkumar Verma

Sir/Mam,
please let me know that whether WCT is applicable on work of cable laying. Contractor is doing the work of digging and laying of cable and all type of materials are being supplied by our company itself.
if WCT is applicable or if WCT is not applicable, you are requested to quote the section along with your answer please.

Thanks & Regards
Amit Kumar Verma
9414001427


DHEERAJ KUMAR
20 September 2017 at 14:30

Gst rate

We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST

Now confirm how much GST is payable under RCM and under which category

PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS

PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT



DHEERAJ KUMAR
20 September 2017 at 14:25

Gst rate

We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)

Car was used by our Auditors for visit to our office

Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not

Regards



Anonymous
20 September 2017 at 14:15

Transportation on petroleum products

Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??






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