Dear Sir,
We are Registered Dealer with GST and doing business of Chemicals and Transportation also,In our Transportation business we have our own Tankers for running on higher, we used our tanker for our own business for the transport of our own material and sold it with inclusive cost off transportation as well as We hired the tankers from outside and running its on higher also, now our query is that if we raised Transport Invoice for the our both of type transport business shall we liable to collect GST on the said transport service ?
Thanking you
SUDHIR MANDAL

Dear Sir,
We are Registered Dealer with GST and doing business of Chemicals and Transportation also,In our Transportation business we have our own Tankers for running on higher, we used our tanker for our own business for the transport of our own material and sold it with inclusive cost off transportation as well as We hired the tankers from outside and running its on higher also, now our query is that if we raised Transport Invoice for the our both of type transport business shall we liable to collect GST on the said transport service ?
Thanking you
SUDHIR MANDAL

One of my friend got Rs.3700000/- as nominee of bank FD, Rs.1200000/- as 2nd holder of bank FD and Rs.957000/- as LIC's death claim after his mother's death. Now my question is;
1) Is there any provision to disclose the above income in the Income Tax Return? If yes, in which portion he has to fill in the ITR 3?
2) For all of this is the wealth tax is applicable for him?

What is Pay Scale at "The Rank Group " , for CA with Two Years Experience ???

Thanks in Advance

Sir,
My original registration for CA Final expired in january 2017. Thereafter I got extension and appeared for May 2017 exams.
Is that extension valid for November 2017 exams or I will have to seek fresh extension??

Please help

IF SOMEONE PAID TRUCK RENT TO TRUCK DRIVER INSTEAD OF GTA.. THAN ANY LIABILITY ARISE FOR GST OR IN RCM ??

Hello Experts,

One of my client is Private Ltd Co. registered under GST Act.
The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer.

My queries are as follows:

1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid?

2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only.

3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia.

Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.

I want to know where to show the figure in GSTR1 or GSRT2 for inward supply of goods and services from RD and URD.

PLEASE INFORM WHETHER TO ISSUE PAYMENT VOUCHER FOR ALL PAYMENTS UNDER RCM I.E., FOR REGISTERED DEALER AS WELL AS UNREGISTERED DEALER. THIS IS BECAUSE I UNDERSTAND THAT WE HAVE TO RAISE SELF INVOICE FOR INWARD SUPPLY OF GOODS AND SERVICES FROM URD BUT NOT FROM RD.

Respected sir  I am going to appear for final examination in Nov 17 for the first time.i am going to complete my articleship on March 2018.which declaration format I required to file? I also visit website icai exam.icai.org but I am not understand which format is applicable to me. Please send me format of declaration applicable to me or link to download same.