Ghanshyam t bhat

I have completed my articleship from a small ca firm with a limited scope and I'm a ca final student,can I expect a job in a big 4 in a new field where I don't have a practical exposure what would b package


RAHUL WADHWANI
16 August 2017 at 09:35

GST registratiom

Dear Sir/Mam Plz clarify that If I am a businessman and my turover is 19,00,000 per year but I also received the rental income 1,20,000 in per year. So it is compulsory to me to register under GST.


Kiran Kadam
16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.


krishna murthi
16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?


krishna murthi
16 August 2017 at 07:16

freight charges

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance


PURI HARMEET SINGH
16 August 2017 at 07:12

RCM ON STAFF TEA & COFFEE

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?


lavanya

Sir my brother has option to choose old scheme. His due date for registration is 30th september. But icai is not accepting DD's it seems. There is no online registration for ca final. So how to proceed for registration under old scheme? There is no reply from icai


anita kutcharlapati
16 August 2017 at 06:06

ca test series

Do anyone have experience with catestseries..they provide testpaper series for revision of CA Course, its looking very good as studentsget opportunity to revalue himself before attempting in exams.. so frends if u hav any positive or negative experience with catestseries ...... please share here...


Debraj Bhowmik
16 August 2017 at 02:42

Company accounts

Respected Sir,
Kindly specify the nature of the following accounts i. e., Personal A/c, Nominal A/c, Real A/c :

1.Securities Premium A/c
2.Premium on Redemption of Debenture A/c
3.General Reserve A/c
4.Capital Reserve A/c
5.Dividend Equalization Fund A/c
6.Capital Redemption Reserve A/c
7.Debenture Redemption Reserve A/c
8.Sinking Fund A/c
9.Sinking Fund Investment A/c

Thanking You


Rubul

Dear Members
One of my known has exported his goods out of India without payment of IGST. He have not filled any LUT or Bond with the authority. However he have filled a declaration wherein he have stated that he will file a running bond with the jurisdictional authority. Same is also not filled yet. As he is not a regular exporter and he occasionally export his product. Please advise what to do. As GSTR-3B is approaching.

Further please guide me if I am correct at understanding export procedure under GST. My known is a trader. He buys goods from indian vendors by paying GST and supply these goods to both India and outside India.

Now the correct procedure he will follow is, buy goods from Indian market by paying GST and take input credit and adjust it with output GST for supplies made in India. For goods exported out of India he will pay IGST and claim refund of IGST paid for export by filling refund application.

Please comment





CCI Pro
Meet our CAclubindia PRO Members


Follow us
budget 26-27


Answer Query