CA Final Student
13 July 2017 at 22:10

CA Final November2017

Can anyone provide memory techniques of subjects at one place. Thank you.


CA Final Student
13 July 2017 at 22:02

CA Final November2017

Best book for ISCA. Please don't say Study Material that i know ( though not possible to do that now). Thanks


Ravi agarwal
13 July 2017 at 21:33

Composition scheme registration

Hello friends I am trying to register under composition scheme of GST... previously I had registered under REGULAR (due to lack of clarity), But I am eligible for composition scheme and now when I am trying to register by accepting the "Application to opt for composition levy" through EVC method which says "will send u the ARN in 15 mins" but it's more than 72 hours, I did not receive any ARN PLEASE HELP HELP HELP URGENT


CA NEHA RAMPURIA
13 July 2017 at 21:32

Freight on gst

Section 15 of valuation rules, provide that al incidental expenses eg. freight shall be included in value of supply . if a supplier provides transportation of goods to a customer, is that exempted?
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value


Ravindra K Panchiya
13 July 2017 at 21:06

HSN Code for Civil Works Contract

HSN Code for Civil Works Contract for Water Supply, Civil



Anonymous

SIR/MADAM,

BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.

THANKS IN ADVANCE.


Srin Blore
13 July 2017 at 19:59

Validation error

Hello All,

I am trying to register for GST and am able to submit using DSC. After 15 mins, the status is showing as 'Validation Error'. I am registering for my LLP. This is a new registration. As per PAN my name is R Srinivas and father name is T V Raja. Initially I used Srinivas as my first name and R as last name. Similarly for my father's name used Raja as first name and TV as last name. After reading few post in this forum, I have used R as my first name and Srinivas as last name. For my father's name used as T as first name V as middle name and Raja as last name. Hope this is correct.I am still getting the validation error. Please note I have not given my Adhar. Can you please help....


Amit Agarwal
13 July 2017 at 19:59

Composition scheme

What if a person is a registered dealer(not composition) under VAT and want to register under composition scheme in GST but have stock purchased from another state(ie CST purchase) on 1st july , can I be able to take benefit of composition, if not, than is there any way to make eligible my self for composition.

Secondly my brother who was engaged in saree retail business(not taxable under VAT so not registered under VAT) wants to register under composition scheme (as now textile is taxable) , but having stock of saree (non taxable item under VAT)purchased from another state



Anonymous
13 July 2017 at 19:44

Clarificeation rgarding tax planning

Dear Friends
One Of Our Client Deposited In Saving Bank Account By Jointly With His Son Then How To Segregate His Interest Income Among Both.If He Deposited In Tax Exempted Deposit Scheme As A Senior Citizen Is It Required To Show That Portion Of Interest Also Under Other Sources r Not Required To Mention?
Kindly Guide Me Further.
With Great Thankful Regards By Advance.


Teg Bir Singh
13 July 2017 at 19:18

Gst on quantity discount

i am working in pharma Company , we provide Free deal to our distributor , suppose we sale 100 quantity of Product A with 20 quantity Free.
is GST Charge on Free quantity , if yes than what would be the rate for 20 quantity to calculate taxable value

thanks in advance





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