Sir,

we have raised invoice it has different Hsn Code how to fill GSTR1 with different HSN Code at one invoice

please clarify this doubts

Thanking you

Dear Sir.,
I'm not understand the provisions of Partnership firm in AY 2017-18...

Please see the following Details for one of our Partnership firm (2 Partners) Details...
Total Incomes (Sales & Services) - Rs. 36,39,500

Total Expenses : Direct Expenses - Rs. 2053500
Indirect Expenses - Rs. 1126000
Depreciation - Rs. 159750 = Total Expenditure Account - Rs. 33,39,250. Total Profit = 300250..

Remuneration not provided in Above said Expenses. Also keep Books of Accounts in my Firm.
Now.,

1. What can I do u/s 44AA for remuneration to partners?
2. How to We file this account without Audit (44AB)...?
3. Is it under Audit or not...?
4. Which amount we pay Tax on Income...?

Thanks in Advance. Please give your Valuable replies...

We are providing the followings benefits to our employees. None of these are part of CTC or employment contract but are as per HR policies.

1) We provide subsidize transportation to our employees for easy commuting between office and residence.
2) We provide free transportation to our employees for their late stay and holiday working
3) We provide free lunch to all our employees
4) We provide Tea & Coffee to all our employees through out the day.
5) We provide free group medical insurance, personal accident and term life insurance for our employees and their dependents.
6) We reimburse mobile and internet expenses to our sales and marketing team, HODS, and support staff based on the bills submitted by them and these bills are in the name of employees.
7) We have provided company maintained car to our Director / CEO for official and personal use and also reimburse fuel expenses and Car Maintenance expenses.

We would like to know applicability of GST on the above transactions.

Thanks & Regards

Sir,
Please suggest whether gst is payable on liquidated damage(as per our purchase order) deducted from vendor's bill amount due to delay in supply of materials by vendor. Regards, Mrutunjay Nayak Asst.Manager-Finance

CMA Mrutunjay Nayak
Asst.Manager(Finance)

can i take gst registration with partner's bank account details of the partnership firm.

Hi Team,

I am pursuing M.Com 1st year from Ignou and I work as an accoutantBut I am little bit in confusion what should i do for my career to escalate.

Please inform me if you have any suggestion regarding this.

dear sir whether table 6A of form gst - 1 form to be filed along with gstr -1 when there no any export but nil return table 6A of form gst - 1 to be filed. give me replay yes or no.

A person has a land & building and this man sells this land & building and he buys another land and construct a building(Flat) for rental purpose. In the above mentioned case wheather Section 54F is applicable ?

Hi,

I have filed GSTR 3B for July-17. Input tax credit less taken. can I add in GSTR 3B Of Nov-17.
exp: Actual Input 1,35,000/-, but in GSTR 3B I have filed 89,350/-,

left India first time on 23/SEP/2017 175 days for FY2017-18 What will be imapct 1) on ITR FY2017-18 (AY 2018-19) 2) Long term capital gain during FY 2017-18 on sale of equity shares. Which rule will apply. Person has stayed in India for 182 days or more during the concerned F.Y.; or Person has stayed for 60 days or more during the concerned F.Y. and a total of 365 days or more during 4 years immediately prior to concerned

REPLY RECEIVED
1.You left India for employment the rule Person has stayed in India for 182 days or more during the concerned F.Y. Will apply. You will be non resident for fy 2017-18. Your foreign income is not taxable in India.
2 Long term capital gains on shares will be taxable at 20% as you are non resident.

Addendum:
If I return India for 25 days in January 2018 so
I will be in India for 175+25=200 days than what will be the status?