Sunny Verma
25 October 2018 at 09:46

place of supply

if place of supply is outside india then whether it will be taxable? if not then which provision specifically deny it? section 16 of igst or any other?


sanjay
25 October 2018 at 06:28

Advise required

Hello All
I want your advise on one point.
I am constructing my own property and purchase material . The bill recd including GST in my personal name as I have made payment from my account. But I am having GST no in my proprietorship firm.
I want to know whether I have to fill the GST return or not? Whether GST is applicable to me?
According to my knowledge GST is not applicable in my case as I am constructing my self occupied property. Am I right. Pl confirm.
Regards



Anonymous
24 October 2018 at 19:03

Documents required to be submitted

Dear Sir/ Madam,
I am a qualified CA and working as a paid assistant in a Practicing CA Firm.I have applied for Part Time COP with ICAI and also for membership no. I want to know what are all the other documents that I should submit eg., any offer letter I am required to submit???? and any other documents .Please reply me asap



Regards


Sharad Marathe
24 October 2018 at 17:38

Epf

Please help for PF Payable Rs.20000/- but
PMRPY Amount -2000/-
Net Deposit Rs. 18000/-
how to entry pass in accounts please help


VICKY TEJRAM NARAD
24 October 2018 at 17:05

Gst invoice

Dear Sir,

I am registered in Maharashtra, Party of Rajasthan wanted to purchase some good from our company in maharashtra for their site in Nagpur. But party is not registered in Maharshtra under GST. It is Inter-state Supply or Intra-state supply. Please give me advise to prepaire GST invoice.

Thanks & Reagards
Vicky Narad
9271388736


amit301190ify
24 October 2018 at 17:01

Cash credit facility foreclosing charges


Dear Sir

We are holding our CC Acc with HDFC bank, Jalgaon branch . We have fully paid our loan(Cash Credit Amount) since 04th Oct 2018 & following up with concerned relationship manager for NOC & property documents but we have been informed orally that we have to pay 4% towards foreclosing charges approx 2 Lacs(4%of 50lacs).

Please note that we is Small Scale Unit(SSI) as per our knowledge their is no charges for loan foreclosure for SSI unit. So please provide more clarity on the same.

Thanks & Regards,
Amit Sikhwal
9420386611


Tej_rajesh
24 October 2018 at 15:49

Accounting heads

Dear Sir,
Please guide me about school accounting. How to handle school account with audit. i have required any example file for practicing.


swasti
24 October 2018 at 13:24

Tds on purchase of property

My friend is purchasing property from a builder. The payment is to be made at the completion of each stage in instalments. The builder generates invoice at the completion of each stage but my friend makes payment as per his convenience. My friend does not account for the invoice. Is my friend required to deduct and pay TDS at the time when the Invoice is generated or at the time of making payment. Kindly suggest.


Vaibhav Jain
24 October 2018 at 12:57

5% gst on works contract

Composite supply of works contract as defined in clause (119) of section 2 of the Central Goods and Services Tax Act, 2017, involving predominantly earth work (that is, constituting more than 75 per cent. of the value of the works contract) provided to the Central Government, State Government, Union territory, local authority, a Governmental Authority or a Government Entity.
which type of works are covered under this clause where 5% gst rate is applicable please clarify with example and whether input is available or not


Rakhi Sonalkar
24 October 2018 at 12:28

Eway bill upto a distance of 10 km

https://economictimes.indiatimes.com/news/economy/policy/government-eases-norms-for-e-way-bill-generation/articleshow/63220461.cms

as per above link of economic times, goods moved within a state did not need e-way bill for distances of up to 10 km. This has now been increased to 50 km, which will help smaller businesses.

but such thing is not getting on Eway bill site...

And one thing, as goods are already transported on believe of above no eway bill needed upto distance 10 km... but now opposite party is not accepting the thing

is it correct and if not how to rectify it ...






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