Gaurav

I am working in a security company, we have provided security guards to one Hospital, Hospital dept. says," we are exempt from GST, not to charge GST on our bill" I want to know about is there is any rule, not to charge GST on hospitals bills ? .

pls confirm the solution.

Thanks in Advance.
Gaurav


CA Gagan Kamboj
03 February 2018 at 12:47

Stock transfer interstate

i am a registered dealer in punjab. i want to transfer stocks to warehouses in haryana. i am not registered in haryana. is there any way to transfer goods to haryana warehouse without paying tax



Anonymous

Please Guide Me the Maximum Limit of Medical expenditure and bill of Doctor and purchases of medicines. Inclusive of 80D all other the provision of the income tax low, which can claim against the income tax liability.


Saroj Jyoti
03 February 2018 at 12:40

Income tax audit

Hello Experts,

My query is regarding Income Tax Auditors.

I have filed one IT audit for A.Y. 2017- 18 for Company without Form -29B, with CA. ABC.(eg.), and now I want to file Form 29B with CA. XYZ (another Auditor) and with the Same CA. XYZ I will revise the IT audit after filing Form 29B for the above said A.Y.

So, I want to know that, is there any issue or problem if I will change the Auditor or CA ( Chartered Accountant)?

Plz let me know.


AMAP PRESS
03 February 2018 at 12:36

Tds 194c

Dear Sir,
If I purchased raw material from customer and sale to same customer finished goods,how much TDS deduct with example and please provide govt circular of mentioned section 194C.


Dinesh
03 February 2018 at 12:07

Wrong gst charged by brand factory

Dear Expert

Kindly suggest me whether GST Charged by Brand Factory is Correct or Not, My Case as below.

Suppose the MRP of Brand Factory Product is Rs.1000/ with Offer of 50% Discount , at the time of Billing they use to charges CST Amount on Rs500/ e.i Rs.25/ (@5%) Total Bill Amount is Rs.525/- , I feel this is Wrong Practice,Because As per law GST is already Included in MRP .
Regards
Dinesh


CA Rashmi choudhary
03 February 2018 at 12:06

Can a widow create a huf in her name ???

Mrs. A is widow she has two sons and two daughter all children are married and having their own family.
Can Mrs. A make a HUF in her name and all children of her become member of HUF ???

Any one have idea than share.


Gagan Kamboj
03 February 2018 at 11:51

Stock transfer interstate

i am dealer in punjab and i have warehouse in haryana. i have taken registrationin both state. i want to transfer stock from punjab to haryana. what invoice i should generate. tax invoice or anything else?


Mritunjay Rai

my company purchase stone materials for road construction from Uttar pradesh and brings its by truck. the service provider of truck is unregistered on this gst is liable or not



Anonymous
03 February 2018 at 11:30

Purchase returns

Dear Sir / Madam,

at the time purchase returns we have to prepare debit note & sales invoice or debit note only is enough for purchase returns please clarify in Detail.

thanks in advance.

Regards,
Hemanth.