TARANATHA RAO

Please let me know that Royalty paid to land owners towards extraction of minerals attracts service tax.



Anonymous
24 June 2017 at 14:56

Income from pension head

Dear Sir

How to calculate income from pension as per form no 16? for senior citizen?


KAMAL KISHORE AGARWAL
24 June 2017 at 14:41

Kamal Kishore Agarwal

I am registered in Service Tax. Financial Year 2016-2017 in below 10 lacs hence in current financial year Service Tax not Applicable. I also sale products. This year sale and commission should be below 20lac. Already migrated to GST. what to do as GST is not applicable to me now


TARIQUE RIZVI
24 June 2017 at 14:29

Sale bill gst format

How to come to know about the list of selling items upon which GST has to be charged and at what %. How to download the format of the sale invoice :


Ashima Bansal
24 June 2017 at 14:28

Huf

can a child become member in grandfather huf and also in father huf?
can grandfather huf pay ppf and tuition fee of grandson for the purpose of 80c?


vinod bhagat
24 June 2017 at 14:27

gst regn

I m mobile phone retailer and I have service center too.my business turnover is 17-18 lac per annum. I am purchases mobile phones and accessories from other state. now my supplier asking me that if I did not reg with gst tax liability on my purchases arises on himself. I am confused on whole matter so Plz ans me is it true or false. and one more thing as I have service centre is there any tax payble ?


vinod bhagat
24 June 2017 at 14:23

gst reg

I m mobile phone retailer and I have service center too.my business turnover is 17-18 lac per annum. I am purchases mobile phones and accessories from other state. now my supplier asking me that if I did not reg with gst tax liability on my purchases arises on himself. I am confused on whole matter so Plz ans me is it true or false. and one more thing as I have service centre is there any tax payble ?


Sudhanshu Jindal
24 June 2017 at 14:20

composition scheme

Sir I am manufacturing furniture and sale with in punjab. and my sale in 2016- 17 of rs. 40 and and now I have closing stock of rs.15 lac now I am want to opt composition scheme. can I opt composition scheme if yes than status of closing stock tax


rsnishtala

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


Bikash jha
24 June 2017 at 14:00

Export gst act

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?





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