Rajiv
28 July 2017 at 20:57

GST ON SAMPLE

IS GST APPLICABLE ON GOODS SENT AS SAMPLE


AMITA.P.GODHANI
28 July 2017 at 19:46

About residentail society

Sir, I Have one query about Residential Society.... If such residential society is registered as Association, than such excess collection of maintenance is taxable or not ? If taxable than under which slab?......



Anonymous
28 July 2017 at 19:29

Hsn code for gst regt.

sir, what is the hsn code for (sell, stoke & distribute drugs )for gst registration ?

Read more at: https://www.caclubindia.com/articles/concept-of-hsn-sac-under-gst-rules-30380.asp



Anonymous
28 July 2017 at 19:26

Regarding 269 ss of income tax act

One of my friend wants to purchase a land but the land owner wants the consideration in cash can he as a payer has been penalised for this transaction also


Baskar
28 July 2017 at 19:13

Nri taxation

Dear Sir, A person moved to Middle east permanently during November only. what is the implication of salary recieved for January to March. His status is Resident because upto october he stays in India only. kindly clarify. thanks in advance..


Tara Jain
28 July 2017 at 19:06

Inout credit

1. If a traders who was not registered under VAT or other act now wants to be registered under GST as on 01.07.2017 will he get Input credit on the stock outstanding as on 30.06.2017.
2. Whether a Composition dealer under VAT, can avail Input Credit if he opts to be a normal dealer under GST.
3. What will be the position if a normal dealer under VAT opts for Composition under GST. Whether he will have to pay tax on the stock as on the date. If he is having any stock out of interstate purchase what will be the position.


Himanshu Rupela
28 July 2017 at 18:58

two different business in gst

Please clarify: A businessman having 2 businesses in same premise, or as the case may be in different premises. One business relates to slot booking of advertisement Since, other than service provider but restaurants cannot opt for GST He has to opt for regular scheme Other business is of confectionary store Since, there are too many items, & also his annual turnover including advertisement booking may not cross the threshold limit for composition scheme 1 can he opt for composition scheme in confectionary store 2 can he go for other gst registration of firm in his own name 3 if he crosses the threshold limit of 75 lacs in mid of year, what will be the scenario 4 can he operates both the businesses in same premises Thanks in advance


manisha
28 July 2017 at 18:42

Input in transit

Where i can show the input in Transit of June on which Central Excise is levied. Because there is no such option available in TRAN-1 form



Anonymous
28 July 2017 at 18:12

Hsn code for commission agent????

Hello,
we are commission agent for machinery parts, we raise our commission bill to our principal only.we don't purchase good from our principal to supply to the customer. we are the only service provider.

during GST registration what HSN code we fill ??

our profile on GST portal shows 100% but when we try to save it shows "fill HSN code"
we have searched & discussed many tax practitioner but don't get a proper answer for HSN code for commission income.
please help from where we get correct HSN code.

is HSN code applicable to commission income or there is any SAC code exists.
kindly guide us we have to complete our registration.



Anonymous
28 July 2017 at 17:58

Compliance notice

i am a government employee. I got my salary after TDS deduction but i did not filed my ITR AY 2015-2016 & 2016-2017. When i register my self on Income Tax E-filing Portal for filing return for Ay 2017-2018 I got a compliance in my login profile this compliance related non filing ITR AY 2015-2016. In that case what can i do for short out the compliance??? Plz suggest

Thanks





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