Hi,

If Maharashtra based goods supplier takes a services from transporter to delivery of goods from Maharashtra to Delhi based customer and Transporter is also Maharashtra based. In this case, Transporter will charged to IGST or CGST and SGST to Maharashtra based goods supplier?

Kindly guide me on the above situation.

Thanks & Regards,
Ganesh
9960212807

I completed my articles at age of 22 ND cleared group 1 final CA at 23
after my marriage could not clear group 2 easily after 6 attempt cleared my group 2 ,due to family issues and kids could not work all this time
Now m 36 ,will I b able to start again as a CA? Will I get a part time job? I m not worried about pay scale no expectations
M scared of starting after such a long time

One of my client is web designer and web developer. He give services out side india. There turnover is below 20 Lac.
My question is gst number compulsory for export services and also he had not IEC code at present, then iec code is compulsory?

Hi All,

i am issuing sales invoice for sanitary pad to inside maharashtra & outside maharashtra, i am bearing expenses like packaging & handling charges, transportation charges, courier charges , shipping charges . so do i need to charge GST on this items ? if yes then how much GST i should charge? is GST rate similar to sanitary pad or other rate should i charge?
please reply

Thanks

one of my supplier asked the bank guarantee(BG).i give him BG (issued by bank in favor of supplier).am i right if i show this BG amount in notes to account of Financial statement as contingent liability.

Hi experts Good afternoon
I've a confusion that If a registered person purchases goods from registered supplier and supplier raised the invoice like 30th of June and customer received in next month on 10th July, in that case can customer take input credit in June month return. If he'll get credit than the entry should be pass in previous month by customer. Pls sir give me suggest to solution.

sir I a owner of a company, company is owner of a land in name of company, selling in name of company leasds to heavy capital gain so any procedure to transfer land in name of individual (shareholder) as it is rural agriculture land. similarly stamp duty value of same land is different for individual and company, stamp duty (market value) as per register office is double in case of company

Can we appoint Statutory Auditor/Internal Auditor as a GST Auditor? Also give some guidelines about the same with any notification/circulars.


Thanking You
Jignesh Selarka

Dear All
Software subscription charges paid annually was mistakenly capitalised in FY 2016-17. Subsequently it was realised that it is a revenue exp. On process of rectification the capital exp was written off. Whether this will lead to Section 37(1) disallowance.
Kindly clarify refering to the relevant section of IT Act

Dear Sir

our office is in a rented primises and we have taken furniture and fixture on rental basis. the rental we are paying is approx 3 lac per quater. I am in the option of treating the furniture as fixed assets and calculation depreaction based on the lease period of the office . am i right in doing so . or do i have to expenses the same.
your opnion will be appreciated