Santosh Kumar Vishwakarma
28 June 2017 at 16:33

for registration at GST

Dear sir Hamari company ek public limited company hai.. Aur kai state me working ki taiyari kr rahi Hai GST me hamaari company Kis Tarah se register karu


Diwakar Pandian
28 June 2017 at 16:01

CA Eligibility

Hello Sirs, I am Diwakar. I have completed B.E and MBA. Worked in IT. I don't like this field. Want to change the field. I am interested in doing CA. I am 25 years old. Heard that new revised international version of CA syllabus is going to come on july 1. I want to know that am i eligible for doing CA at this age? and when will the books for new syllabus come for online purchase? I am from tamilnadu staying in Bangalore. Do i need to know the local language or english is sufficient for doing articleship in bangalore? kindly advice. Thanks



Anonymous
28 June 2017 at 15:49

Tds- 194 j vs 194 c

Dear sir,
i need suggestion as per income tax act - Supply of doctor along with amulance will come under sect 194 j or 194 c.
our vendor want to treat it as work contract.
can i do the same.

kindly provide suggestion with clear explanation.


sharad
28 June 2017 at 14:58

Supply to 100% eou & sez plants

Dear Sir,

Can you please guide us what care we needs to take while supply of material to 100% EOU & SEZ units.

let me know whether we have to supply with GST or without GST.

Thanks.


Roshan Pawar
28 June 2017 at 14:49

GST practitioner

Is it compulsory for CA to register as GST practitioner and why?


JD Lohiya
28 June 2017 at 14:36

gst migration

i have done migration process of gst but i didn't receive ARN no. yet . what should i do??



Anonymous
28 June 2017 at 14:36

Accrued interesd query

Hello, normally when I get Interest certificate from Bank, There are 2 entries, One is INTEREST PAID and the other is ACCRUED INTEREST, now during filing returns, I am confused, do I have to add both to get my FD interest income or its just the Interest paid, accrued has to be ignored?


SIJU VARGHESE

Sir,

A scanning and Diagnostic Centre registered as LLP with two designated partners, one is a Medical Practitioner and the other one is his wife, not a medical practitioner.

In this case, whether the LLP can claim exemption as per Sl.No.82 (i) Health care services by a clinical establishment, an authorised medical practitioner or para-medics ?

Please advice


Umesh V Naig

under service tax 12mts contract amount recd in june before GST regime , but services
will be provided every month what will be responsibility under GST , since actual
services done month on
Umesh V Naig


Ashit Malhotra
28 June 2017 at 13:53

Where to deposit gst

if i bill a school in another state . for example from my office is in delhi and School is in haryana than what should I charge
SGST/CGST or IGST since she school is unregistered.

I understand that I should charge CGST/SGST but where should I deposit this tax in HAryana or in Delhi






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