rajeev
18 August 2017 at 10:26

Cash receipts above rs. 2,00,000.00

Dt. 18/08/2017
Sub: CASH Receipts above Rs. 2,00,000.00
Sir,
Please tell me I am getting CASH income from home tuition Rs. 3,70,000 P.A. which is (31,000.00 P.M. aprox.) from 10 to 15 students and my FDR interest is 90,000.00 aprox.(P.A.).
My Question is for the F.Y. 2017-18
1. Can I receive CASH from 10 to 15 students Rs. 31,000.00 (P.M.).
2. Which Return file for the F.Y. 2017-18.
3. What type of record I Have to maintained.
4. Can I receive CASH above Rs. 2,00,000.00 from 10 to 15 students.

Thanks with Regards



Anonymous
18 August 2017 at 10:19

Filing of gstr3b by regd gta

I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient


Kishan

Dear all,
I have a query,
The Supplier supplies Electrical Material for Rs. 8 Lakhs, and he charges 2 lakh for installation.
1. Will he charge 28% on 8 Lakh and 18% on 2 Lakh?
2. 18% on whole 10 Lakh considering it as works contract done?
3. 28% on 10 Lakhs as major supply is electrical material?
Kindly clarify.


C.S.MADHURANATH
18 August 2017 at 09:59

Sac code

Dear Sir,
My client has rented out his immovable property for commercial purpose. He will be paying electricity bills, water charges on behalf of tenant.
He later on gets reimbursements from the tenant along with Common Maintenance Charges. He collects GST on the above.
What is the SAC code under which above to be included and Invoice raised?
Thanks & regards


gd1234
18 August 2017 at 09:44

Csr

GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?



Anonymous
18 August 2017 at 09:40

Regarding tds

An education institute is paying nearly 2 lacs per annum for advertisements by advertisements agency .But the institute doesn't have PAN.This institute is governing by educational society where the society has the PAN card.So what was the TDS treatment. Return is filling in the name of society.



Anonymous
18 August 2017 at 09:39

Know the gst

MY CLIENT IS IN CANADA AND in india i am provoding the service on his behalf and after that i issue the invoice to my canadian client then in that GST will be only SGST AND CGST WILL BE APLLICABLE . OR ANY THING ELSE ALSO ?


Parshuram Vasaikar
18 August 2017 at 09:34

GSTR 3B QUERY

My GST payable for the month of July after claiming ITC is Rs. 20000. Should I need to pay tax after showing in GSTR 3B? is it compulsory to pay tax after showing it in GSTR 3B?


Mukesh Tiwary
18 August 2017 at 09:30

Tax Input

I have paid entry tax which is not adjust with my tax liability in the vat tax regime can I adjust it with my current gst liability


dinesh siddineni
18 August 2017 at 09:26

partnership firm return

hi sir ,, I m Dinesh I would like file incometax return for my partnership firm having two partner's ... my I know which return I need to file





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