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Preetam Singh Shekhawat

Dear Sir / Ma'am,

There is two NRI persons having rental income in India. Rent receivable per month is Rs. 1,35,000/- and 2,05,000/-.

Is the NRI persons are liable to take registration of GST in India?

If there is a requirement for registration, so is there any cap on the period of registration ? Because the rental income will be received regularly over the years.

Please guide us in the matter.



Anonymous

Hello
anybody can tell me GST Rate on Printing Jobwork & SAC Code of Printing Jobwork


ANIMESH PANDEY
06 December 2017 at 16:43

Revised gst rate

Dear Sir/Madam ,

Can anyone please tell me the revised gst rate of namkeen , bhujia & mixture. we actually manufacture chanachur , corn rings and similar snacks .
Pls guide me whether the rate is still 12% or revised to 5%


Urgent



Anonymous

Dear Experts.,
I'm a accountant in a company. Having accounts knowledge and tally knowledge. In my company staffs and some my friends ask me for file their ITR... I filed their ITR returns with one of my friend's guide...

Can I file the ITR...? In future any problem is to me...?
Can I start a accounts firm and also file Income Tax returns and GST returns...?

Please help to me and advice...


CA Sunil Somani
06 December 2017 at 16:29

Taxablity in hands of family members

Dear all, I have an query about taxability on compensation received by an individual family member. Case:- Mr.A was hired as a contract labour with ABC ltd(construction co.) for restructuring of roads. while working, Mr A came down under the dumper . family member of Mr.A got compensation for such cause from contractor. Now my question is whether this is taxable in the hands of family members of Mr.A thanking you all and I would be very happy if i can get any supreme court judgment for such case/s a


vijay
06 December 2017 at 16:10

input credit on security service

service provider and service receipent is a body corporate. can service receipent booked ITC while payment in respect of security guard service. Is RCM applicable here ... ?


ASHOK KUMAR SINGH
06 December 2017 at 15:58

Adjustment of service tax in gst regime

Advance received against flat booking before July where service tax has been charged now is being cancelled in december. Will builder refund his amount with service tax? Can builder adjust the tax with gst liability?


sanjay
06 December 2017 at 15:25

Gst rate on work contract

Hello All Experts
Pl tell me the rate of GST on work contract of residential property. How to raise invoice.
Regards


sneha

Respected All,

we are trader, and importing goods from china. we have taken credit of excise as on 30th June 2017 by filing tran-1. My question is whether we have to sale goods by 31st December 2017 whose credit is taken by us in tran-1?


PUSHPA SHARMA
06 December 2017 at 15:24

best book for idt may2018

can I have any suggestion regarding which book to follow for may2018 idt.further to note,i have not taken any tuition for the subject.