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EASYOFFICE
EASYOFFICE


Utsav Shah

i have taken Both no and paid around Rs.45000/- and business is exporting so how can i take set off of whatever i have paid ?

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Anonymous

treatment of amount recd.(not refundable) by real estate co. for incurring exp. in future for power,which is deposited by co. in fdr.

whether it is liability or income. and if it is a liability what is the treatment of interest. please explain in brief

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Anonymous
04 April 2012 at 21:40

Cst/gst

We are going to start business and in that we are going to purchase raw materials and will make product after processing the materials.

The finished product we are going to sell end users (company or organization).
So what process we have to follow for obtaining the CST/GST number.

We are planning to start business in Gujarat and we are going to buy/sell the raw materials or finished product from any part of India.

Could you please let me know what other requires other than CST/GTS or any other process we have to follow or not.

We really appreciate your advice.

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C.A Alok Mukherjee
16 November 2009 at 14:09

a few doubt about GST?

I have two questions 1.whether CGST will be applicable for all products/services or there would be separate legislation for the same which will define the scope of products / services for which CGST will be applicable?
2. Say in an IGST transaction, if the buyer sells it's finished product within the state only, in that case can the IGST be taken credit and set off against the SGST? Or to claim IGST, interstate sale is a must? Awaiting from the expert's view?

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Narendra
15 October 2009 at 20:06

gst

i want to know about gst rates

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S.M.Palaniswamy
08 April 2009 at 09:45

TNGST u/s 12C

for the financial year 2005-2006, a dealer filed monthly returns for the declared goods without A-9 and paid tax @ 4% for purchases from unregistered dealer. In this circumstances as assessing officer issued a notice 2 times for proofe the purchases from registered dealers because of second sale. But the dealer did not ask time or appeared. So, an assessing officer passed an order disallowing exemption and levy tax @ 4% on entire sale turnover. Is this correct? if this is correct there is any chance for revision and what grounds. Please mention if any case filed by anybody and judgement.

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