GST queries [4296]

All Resolved Open

21 February 2018 at 20:38

Gst solution for goods transferred

One of my Client has purchased Ghee for Rs 12 Lacs, He is unable to Sell and Supplier has asked him to Transferred Goods to Other Seller, What Treatment Client can do in GST

REKHA.AR

21 February 2018 at 19:56

Revaluation for may 2018 exams

I am planning to write May 2018 ca final Exam. My ca final initial registration done on Sep,2012. Now I should revalidate my registration....? If yes is it possible to apply for may 2018 exam without completing revalidation procedure....? Please help me about the process.......

Jaya prakash

21 February 2018 at 18:27

Gst on foreign commission received

Dear All.

we have to raise commission invoice to foreign company ( Hong Kong) 1.5Cr, we have to pay any GST to Govt on this invoice.

mullapudibandivijaysairam

21 February 2018 at 18:13

Filing of itr3 for assessment year 2017-18

While I went to Upload my X M L return ITR-3 for the Assessment Year 2017-18 a error message appeared The XML schema is invalid. Please Upload the X M L in the correct Schema. At line number 3: invalid content was found starting with element 'ITR3FORM:ITR3'. One of {'http;//incometaxindiaefilling.gov.in/ITR6":ITR6}' is expected

Raj

21 February 2018 at 18:11

Taxability of gifts to relative

What is the taxability of cash gift of Rs.10 lacs received from elder brother (received through cheque in bank account)

Mahendra

21 February 2018 at 18:07

Gst registration

Hiii,

I'm a small register civil contractor under GST in Maharashtra. I received a work order from a party located in Bangalore, for their work site in Bangalore. (my role is to built the site, will get materil, manpower from bangalore)

My question is whether i need to register as a casual taxable person in Bangalore?
Or I can bill to my Bangalore party from Maharashtra & charge IGST.

Thanks in Advance..

Regards,
Mahendra

Pradeep Kumar Reddy

21 February 2018 at 17:48

Tds

TDS RECEIVABLE ACCOUNT DEBIT OR CREDIT

NANDAN

21 February 2018 at 16:38

Paddy Hulling service

Dear sir/ madam, What is the rate of tax on Paddy Hulling Charges under GST?

ARCHANA

21 February 2018 at 16:22

Gst waybill reprint

Sir,

If we want to take reprint of GSTwaybill without form no., we can take date wise is there any option in GST waybill portal

please help in this regard

Thanking You