karan kumar

Dear Experts.
Pls interpret the difference between exempt, Nil Rayed, Zero Rated supply.

Thanks
ASAP

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RITESH KUMAR JAIN
08 July 2019 at 18:32

Udin on form 3cb/3ca & 3cd

FORM 3CB/3CA & 3CD IS DIGITALLY SIGNED AND THERE IS NO PLACE IN UTILITY FOR UDIN. NOW HOW AND WHERE TO REFLECT UDIN

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Rahul

Respected sir
Just out of curiosity, services provided by ca are chargeable @18% under GST but what in case CA was unregistered and we receive services from CA are we liable to pay gst on rcm basis if payment is greater then 5000 and secondly currently RCM was suspended till 30-9-2019 so it will be exempt services receive? am i right or i need to study more?
Thank you in advance.

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Vineet Sharma
06 July 2019 at 07:47

Issue with basic salary

Dear Sir,
I am working in private company from last six years. This year I have resigned from the organisation and whatever increment I get they have all the amount in my special allowance in order to reduce pf as well as gratuities.
My CTC is 13.8 lakhs without any variable and basic is only 34 000. Do we have some govt rule to challenge this?
Except me all other employees has higher basic even they have lower ctc.
My new company giving more than double basic around 66000 with annual CTC 16 lakhs.
Please let me know who is correct?
In my personal view my company is playing with my salary just to reduce my gratuity.
Please let me know if we have some rule by govt to define basic salary of any employee.

Regards,
Vineet
9960749149

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ASHOK KUMAR
05 July 2019 at 13:52

ITC on Audi carpuchase

Dear Sir can we claim GSt ITC on purchase of car, since we are proprietor concern kindly advise very urgent

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Krishna Karthik
04 July 2019 at 16:54

Cost records & audit

My client is running toll plazas and has a turnover of more than 100crs. Does he need to maintain cost reocrds and perform coast audits

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ARCHANA
26 June 2019 at 13:57

Annual return 9 and column 8a

Sir/Mam,

Annual Return 9 column 8A showing my ITC less than our ITC , as per our 3b and our records ITC (Purchases ) is
correct, but we have not claimed any expenditure in 3B it is showing in 2A,

How to know which itc showing in 8A column, what they are consider

please help me in this regard

Thanking you

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Amit Jain
25 June 2019 at 15:59

Death of proprietor

Kindly answer the following queries relating to the Death of Proprietor:-
1. Whether we can continue the business with the existing GST Number till the Succession Certificate received.
2. Date of Cancellation (whether it will be date of death or any other date)
3. Whether there is a time limit within which we have to apply for new registration.
4. How we can file the pending GST Returns of the existing GST.

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PREMNATH
25 June 2019 at 10:58

Double pay reg:

Sir

How is the double pay calculated for a person who has worked on a National holiday.
Suppose the salary of an employee is Rs 30000. His double pay to be paid is Rs 2000
or 1000. The doubt I have is if he is paid Rs 2000 will it not be triple pay as he is already paid Rs 30000 as his normal wages which includes 30 days pay.

Thanks

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tony
24 June 2019 at 15:04

9a annual return

dear sir,
Whether composition dealers required to give of upload purchase detail in their annual return?

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