Brijesh S
11 March 2019 at 13:17

Job work gst

Query: Is GST applicable on inter unit JOB WORK (goods sent to other unit of same entity for the purpose job work only) ?(Inter-State)


raghavendra b
11 March 2019 at 12:54

Rcm suspended till 30/09/2019

DEAR SIR,

RCM ON GOODS AND SERVICES SUSPENDED TILL 30/09/2019 IS TRUE.

REGARDS


Siddharth Tiwari

Hi

Can anyone provide me spaceman of MOA and AOA of a facility management services.


Deeptha Srinivasa Ragavan

kindly clarify the taxability of interest on REC under 2 Situations-
(1) When REC Bond purchased under Section 54EC
(2) When REC Bond purchased for the purpose of Investment.
Kindly quote the section under which the interest is exempt.


Krishna Sharma
10 March 2019 at 12:44

Reverse charge gta

i am having bill of transporter company of Rs 10000 and rto charges 10000 is also there rto receipt is there so total bill comes to Rs 20000

i am paying gst @ 5% on Rs 20000 under rcm and deducting tds@ 2% on Rs 10000

am i right please confirm


Saran sivan M
10 March 2019 at 12:34

Gst input eligibility

Whether ITC available on inputs used for providing free meals to employees, where company consider this as a staff welfare expense; ie; cost incurred in the course of furtherance of business.

Please share your thoughts...


Anonymous
10 March 2019 at 11:53

Taxability of charitable trusts

Sir/ Ma'am,
Is there any limit for accepting cash donations for a charitable trust?
Is there any criteria for accepting donations with PAN of donor & without PAN?
Is there any specific section quoted for the same?


CA Piyush
10 March 2019 at 11:19

Gst act amended till date

Hi
I am freshly qualifies CA and want to start practice in GST. I have studied GST till Oct 2017. So till date it has been changed substantially. Now GST Amendment Act 2018 has been introduced (1 Feb 19 onwards.).
I want a material to study (summary or simple language for now) which is updated till date so that I don't have to go through each and every amendment and notification.
Can you share any such book or notes or material?


Jeet singh
10 March 2019 at 07:40

Rectification in exam form

My Articleship period was initiated on 28th September,2015 and terminated on 27th September, 2018. But in February, 2019 I had received a letter from ICAI that there is excess period to be served for 25 days, which I duly by filing a fresh form103 for extended period commenced from 13th February, 2019 and will be terminate on 12th March, 2019 (as principal has opined to serve 30 days)

While selecting the initial date of commencement of Articleship I had mentioned 28th September, 2015 as commencement date and 12th March, 2019 as termination date

As I have already mailed them this query
What else to do now

Is this will impact my attempt??


P. SHARMA

I have joint saving A/C and FD A/C with my mother , please inform me the Interest on Saving A/C & FD A/C to be considered for Income tax calculation. My mother not submit the Income Tax Return.

I have paid premium on mediclaim on the behalf of my mother of Rs 6000/- on 30.09.2018 and also paid premium of Rs 9370/- on 31.12.2018 for me. My mother age is 70 years. Please inform me the deduction U/S 80D.





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