DHEERAJ KUMAR

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

















Mayank Jain

Hi everyone,

I have taken a home which I want to get registered completely in name of my wife (in which I will not be a co-owner) but the emi will be paid completely by me (though she will be a primary applicant in the home loan while I will be co-applicant)

so in this case will I be able to claim the tax benefit under sec 24 and 80c. ?
I am doing this so that I can save stamp duty by 1% and then again if she will be primary applicant then I will get a lower interest rate as well.

Please can someone clarify this to me ?

I have asked few CA but they have not come across any such case.

Regards,
Mayank


SANJIB DAS
03 September 2017 at 23:36

Expense list in which Gst applicable.

Sir,I am working Pvt Ltd concern ,I want to in which expense GST will be charge? I wait from you positive reply. Thanks SD


NAVNEET MANDOWARA
03 September 2017 at 22:57

Gstr-1 for transporter

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.



Anonymous
03 September 2017 at 22:48

Same bottom cargo

explain same bottom or retention cargo



Anonymous
03 September 2017 at 22:39

Syllabus applicable for may 2019 attempt

Dear sir,

I got registered for CA Final on 21-10-2016. My attempt is May 2019. Will the revised syllabus be applicable ( syllabus with Paper-6 as Elective paper ) or the old syllabus ( syllabus with Paper-6 as ISCA ) ??

Kindly clarify the same to the earliest.


MITANG HINDOCHA
03 September 2017 at 21:56

Gstr1 - status - submission in progress

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share



Anonymous
03 September 2017 at 21:06

Required ca cricketer-delhi/ncr

We are looking a CA + Cricketer in Delhi/NCR. Who is willing to join a team or want to play matches on Saturday or Sunday.

If someone interested, please reply on same post or whatsapp me on #9818801414



Anonymous
03 September 2017 at 20:34

Gst rate rate for franchisee beauty parlor

Usable item for beauty parlor cosmetic product(GST rate 28%) but GST rate for beauty parlor service(GST rate 18%) so what is my ITC eligibility
28% OR 18%.


VIJAY TINKER
03 September 2017 at 20:19

Presentation of answars in exams

Please suggest me that how i present my answars in exmas so in will get more marks.






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