anuj kumar khaitan

Proprietor pays for repairs of Building (Building in name of proprietor and shown in personal books of proprietor )to contractor. The proprietorship concern is under tax audit. Is tds required to be deducted under 194 c by proprietor for repairs? Assuming all limits for amount paid is exceeded during the year



Anonymous
26 June 2017 at 17:18

Sole proprietor registration

I am sole proprietor having annual turnover less than 10 lakhs. My business concern is situated in Andhra pradesh. Hence, As per GST law i was not liable for registration. Further are there any specific acts which requires the registration of sole proprietor. In case are there please let me know.


VICKY AGARWAL
26 June 2017 at 17:09

Service provider

Dear Sir

I provide services with respect to repairing or AMC of Chiller machine or Aircooler or A.C.
My Query Case:
Case 1
1) Some time during servicing some parts are required to replace. In such case how to disclose service and goods supply both in invoice format under GST.
Case 2
2) Some time I provide only Service then which bill is to be issue.

Please inform me My A.C Parts supply / Servicing HSN /SAC to be disclosed in Invoice.

Thank You,


Vikash Chordia
26 June 2017 at 16:56

Gift from relatives

is it require to show gift from relatives in itr. what if you dont show in itr



Anonymous
26 June 2017 at 16:54

Itc

Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.


Krishna
26 June 2017 at 16:53

Composition levy and gstr-5

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).



Anonymous
26 June 2017 at 16:42

Composition levy and gstr-5

Hai Sir/Madam,
Please clarify my doubts in GST.
1.What is the treatment for input credit availed when transitioning from normal scheme to Composition Scheme in GST?
2.What about the entire Statement below mean?
(Registered foreign taxpayer shall pay the tax, interest, penalty, fees etc. within twenty days after the end of a tax period or within seven days after the last day of the validity period of registration, whichever is earlier).



Anonymous
26 June 2017 at 16:41

Itc

Hello expert,
Myself ,cable tv network ,provides signals (aquired from another cable tv network ,registered under service tax)to cable tv operators and raises bill containing the details i.e basic ,service tax and cess,name and place(without his complete details like aadhar number,PAN number ,address)of the operator .I pay service tax at the time of acquiring signals .can I avail ITC even though i donot have the complete details of operators(service receiver).
looking forward to your reply,
thank you.


anil narayan akku
26 June 2017 at 16:41

GST Rate for Bakery Product

1.What is the GST rate for bread,tost,khari and cream roll? and HSN code


JASVINDER SINGH BHATIA
26 June 2017 at 16:40

Input credit of cvd and sad

I am an importer of goods and do have stock lying with me whose CVD and SAD is paid...Am I entitled to take input credit of CVD and SAD in full ? What documents are needed and what procedure is to be followed ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query