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.

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

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

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?

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

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

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

Sir,
The Assessee has received a sum 4,00,000/- from different persons who are identifiable as gift during the AY 2015-2016. The Sum Received from each person is below Rs.50,000/- , will this sum of Rs.4,00,000/- be included in Total Income of the Assessee under section 56(2) of the IT Act 1961 ?/

DEAR SIR

1) WE ARE REGISTERED JOB WORKER, PRINCIPAL SEND THE MATERIAL TO US FOR JOB WORK, WE DONE JOB WORK AND SEND BACK MATERIAL TO PRINCIPAL WHAT WILL BE THE GST TAX RATE IN CASE OF :-

LOCAL JOB WORK

AND INTERSTATE JOB WORK


2) IN ANOTHER CASE WE ARE PRINCIPAL AND SEND THE MATERIAL TO JOB WORKER FOR JOB WORK, WILL WE CHARGE ANY GST AT THE TIME OF SENDING MATERIAL


THANKS & REGARDS

VIPIN KUMAR SHARMA

Dear Sir,

Can you please provide us Rate of CGST & SGST along with any circular /Notification.
Kindly help as this tax code are important for Intra State Supply.

Thanks.