Anonymous
27 June 2017 at 11:53

Unregistered trader

E way bill postpond only for two month then a unregistered dealer who bought goods from otherstate without gst is possible?


ANIMESH PANDEY
27 June 2017 at 11:52

Itc on closing stock

Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation


kula chandrama pradhan
27 June 2017 at 11:50

Asking queries

Can someone tell me, if I have a doubt regarding any sentence mentioned in any of the subjects of BOS Publications, how do I get it clarified. Although, there are platforms like CAClubIndia and others which are of great assistance but my question again is , is it possible to get things clarified like that via ICAI in the first place ?


jigar
27 June 2017 at 11:32

Tds on covered u/s 194 c or 194 i

exhibition hall space occupied for advertising product of company, and invoice show as space rent amount. which section shall be applied? As per the circular no. 715 dt 8/8/95 Contract for putting up a hoarding is in the nature of advertising contract annd provision of section 194C would become applicable, however it may further be notified that if a particular person has taken a particular space on Rent and thereafter sublets the same fully or in part for putting up a hording, he would be liable to TDS under section 194I and not section 194C. In your case, which it understand is that usually exibition are held on a let out property, if it is so Section 194I would apply. it's little bit confusing


vishwas
27 June 2017 at 11:30

GST Registration

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?



Anonymous
27 June 2017 at 11:30

Rate of tax on floor wipers and mops

I want to know rate of tax on floor wipers and mops.



Anonymous
27 June 2017 at 11:28

Igst confusion

If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar


Hitesh Khanna

So the Case is
Master A(minor) was admitted as a partner in partnership firm in 2008. Now Mr A has turned 20 and is willing to join the partnership firm.
1. What are the formalities to be kept in mind by the business while admitting Mr A, who was previously minor in the deed of partnership ?
2. I need the format of Partnership Deed that needs to be executed in this regard.

Your co-operation in this time of need shall ever be remembered by me with gratitude.


kula chandrama pradhan
27 June 2017 at 11:15

Applicability of accounting standard

I have heard that MCA notified accounting standards are applicable in case of companies and ICAI notified standards are applicable in case of non-corporate entities. Can anyone please reproduce or share the link, where the same has been mentioned?


manoj kumar joshi

Dear Sir

My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1

Regards
Manoj joshi






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