I am an individual and an rail service agent with an annual turn over of Rs 10 Lakhs and do not levy any service charges for rail tickets issued and given and almost all payments are by cheque,
Sir, Do i need to register my self for SERVICETAX and or GST?

Please respond to skywayguntur@gmail.com

A Good article. We are small merchant exporters and do not pay excise duty to the manufacturer by submitting CT1 and ARE1. Along with other documents, we submit custom officer signed 1st and 2nd copy of ARE 1 to excise department and get the amount credited to our running bond account and obtain proof of export. We do not pay VAT on export and get form H from the department and give it to the factory. From your article, we get a feel that we shall be paying 18 % GST to the manufacturer at the time of taking out goods from the factory and claim refund afterwards. As a merchant exporter, we may have small credits on account of service provider. Our Question: What documents will need to be submitted to prove that consignment has been exported? How to claim refund against export and how much time this is going to take?

We have received Form PP (Form of Summon under TNVAT Act, 2006 -Rule 16(1)) for AY 2012-13 on 24.06.2017. I would like to know is there any time limit for raising such summon? If yes, kindly share the detail provisions for the same.

Dear Sir,
Please tell me GST rate on services provided by RWA to its own members above Rs. 5000/- pm.

please do the needful.

dear sir/ madam, what is the meaning of Goods not leviable under GST act. plz give some example goods of not leviable under GST act.

Hi everyone, I had provided service to party amounting to ₹ 1,00,000 nd charged service tax in 2013-14. I had issued two invoive against same i.e. (100000+ST) nd (100000+ST) and party not made payment against 2nd invoice. Now I issued credit note to party and also adjust service tax paid against 2nd invoice from my current service tax liability. Can I adjust excess service tax paid earlier now??

Dear Experts,
We are Registered Personal. We are giving below the expenses which we generally expense :-
1) Freight & Cartage
2) Packing Exp. (URD)
3) Repair & Maint. (RD & will Charge GST)
4) Salary & Wages
5) Director's Remuneration to working director (paid u/s 192B of I.Tax Act)
6) Interest on CC Account
7) Interest on Car Loan Account
8) Bank intt. against Bill of Exchange discounting.
9) Insurance premium - Car, Lorry, Transit Insurance
10) Telephone Exp. (RD & will Charge GST)
11) Car & Motorcycle Running & Maint.
12) Postage & Courier (will not charge GST)
13) Printing & Stationery (will not charge GST)
14) Staff Welfare - Tea etc. (will not charge GST)
15) Water bill from Govt. Department
16) Argon, Oxygen & LPG Cylinder Exp.

Sir, please tell us which Expenses are liable to pay GST under RCM in above list.

Please sir, help us to resolve the above query. Waiting for an early & stick response in this regard.

RAKESH SHARMA

Read more at: https://www.caclubindia.com/experts/rcm-on-expenses-2497339.asp

Dear Sir,

Whether stand by equipment which is ready to use but not in use can be capitalized under Ind AS 16 or not.

dear sir/madam, More of the small retail business are have exempted goods like Rice, ayta and other food items, then how they can opt for composition?

please explain the taxation regarding in the hand of partnership firm and proprietorship firm like capital gain etc.