sunny
08 August 2017 at 23:17

Composition dealer

Our firm is registered under gst regular dealer if we purchase goods from composition dealer then how the taxation work


Sachin Panwar
08 August 2017 at 22:32

Medium of exam

Dear experts,

I am Sachin Panwar CA Final Student. Basically I am from Hindi medium student and passed first group of CA Final in that medium in may 2014, I am getting problem writing in Hindi. Should I change my medium from hindi to engilsh or I should write in Hindi. I am confused to decide please help. Because usually I refer English Medium book, and in exam I west time converting english in to hindi.. so please do help..
Thanks in advance..


MALAY DAS
08 August 2017 at 22:19

Wholesale or retail

Respected sir
a taxable person wholesale and retail both of goods. so how I select that he is retailer or wholeseller in gst ? please advice thanks...........


tushar
08 August 2017 at 21:57

DOB OF HUF

Dear Sir/ Madam, Kindly tell me the complete procedure to know the Date of Birth of HUF , as one of my new client doesn't have it's date of formation. So I want to know the procedure to get that date. Plz assist me. Thank You


HEMANT JAIN
08 August 2017 at 21:29

Tax on lucy draw

If someone won a car in lucy draw organised by his supplier than how it will be taxed ?



Anonymous

I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.


Ravi Mittal
08 August 2017 at 20:00

Gst on goods transport by truck

Hi

I am registered dealer under GST. I had paid Truck Freight as under.

A.Rs.700 to a unregistered goods transport agency on 7th July,2017.

B.Rs.4500 to a unregistered goods transport agency on 10th July,2017.

C.Rs.40500 to a registered goods transport agency on 15th July,2017.

All the above goods transport agency not charged any GST on the truck freight.Now on which of the above transactions;Should I Charge RCM(Reverse charge mechanism)
and how the accounting entries will be passed.Also whether can I claim Input credit of the above RCM;If yes how the accounting entries will be passed ?




Hiren
08 August 2017 at 19:55

ITC on work contract

ITC is available for work contractor under GST ?


parimala
08 August 2017 at 19:32

Hsn / sac code

what is the SAC code for Material handling at project site


TARIQUE RIZVI
08 August 2017 at 19:24

Adhar card & pan card mismatching

One of my clients wants to file ITR for Ay 2017-18 urgently due to certain reason but Adhar is mismatched with PAN and because of which linking is not possible. Whether ITR for Ay 2017-18 can be filed without linking ? So far as the question of linking is concerned, later I will get the aadhar updated as per pan card.





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