PRASHANT
18 June 2017 at 14:09

jobwork-urgent reply needed

Is Processing,sizing,bleaching,dyeing includes in job work defination or it is part of manufacturing?.....job workER is out of the ambit of GST i mean is it in exemption list..... thanx in advance....


CA PRATIK DHRUVE
18 June 2017 at 13:47

Gst rate on gaming cd

What is GST rate on gaming discs, CDs and DVDs?


MOHAMMED ASGAR Bhati
18 June 2017 at 13:14

cash deposit in bank by customer

Dear Experts,  Please clarify on cash deposited by the customer directly to our bank account will be considered as cash transaction or will consider transaction through bank U/S 269ST.  Bank details are with customer for doing RTGS to our account.


shubham
18 June 2017 at 13:01

Fixed assets register

Sir/ madam, how to prepare a fixed asset register of a college ? Whether to show item wise details or to show total additions at the end ? Give an example...


Mahender Singh
18 June 2017 at 12:54

Filing of tds return

Our PAO has deducted Income tax from salary bill & deposited with ITax and provided challan with BIN No but our CIN No how can we obtain CIN no


nagaraj

If I convert from cpt route to direct entry route, am I able to appear for ipcc in this November or only after 9 month articleship..


Lalit Nagpal
18 June 2017 at 12:36

Gst applicability

Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.


pooja solanki
18 June 2017 at 12:34

job

can I get job if m 32now and have not worked after my articles at 22 and cleared my CA at 30


SABREZ ALAM
18 June 2017 at 12:05

Regarding third party export

if we purchase goods from china and directy ship to saudi arabia can it possible? what precautions to be keep in mind. for this transaction we have open branch in china or no need plz clarify because we pay to china and sale proceeds received from saudi arabia thanks


drishti makhija

As per section 115BBDA DIVIDEND RECEIVED from domestic company in excess of 1000000/- would not be exempt u/s 10(34). Does it count doubles taxation as there is no such proviso u/s 115-O relating reduction in dividend distribution tax(to the extent of dividend amount on which shareholder has paid tax) to be paid by such company ?? If there is any such proviso pls refer