Jeetendra Mehta
11 August 2017 at 23:50

Registration under gst act

I am a resident of Karnataka and have let out commercial properties at Gujarat and annual rent received is less than 20 lakhs. Do I have to get registered under GST? Does it considered as an interstate supply? What is the place of supply? If I have to get registered, please quote the section.


Rajiv Ranjan Jha

Sir, Exemption limit of Rs. 5000/- under RCM, but; in case of goods transport & courier services then is the exemption limit of Rs. 5000/- are fixed? Please clear my . Thanks.


Jiwan singh
11 August 2017 at 22:46

Sale of closing stock held on 30.06.17

Dear sir,
we have closing stock as on 30.06.17 of amt 1000000/- if we further sale items of closing stock , what tax would be charged vat or gst .
1- govt. has given 3 month to clear this closing stock- what is this mean, if we have to sale on gst tax rate,we can sale whole the year.
2- if we sale this items on gst tax rate it is more costly than customer deny to purchase becouse next shopkeeper is ready to sale this on old prise, can i left this customer.
3- if we have to pay excess tax after june , why i show sale this material before july. ( we are a consumer seller,we have not full name and address of all customers)


Md Chand
11 August 2017 at 22:46

cource

sir I am a accountant and reading in m.com ,and practice under CA sir I want to advice which course should be done which will give me more opportunities


RK AND ASSOCIATES
11 August 2017 at 21:41

Applicability of Tax audit !

if partnership or proprietorship wants to book loss for the year! even when turnover is 50 lacs but expense 55lacs so, net loss is Rs .500000/ in this case is tax audit applicable as per 44ad profit not shown/


Mruthunjaya M S
11 August 2017 at 21:32

Depreciation

what is the rate of depreciation for school bus or van for assm yr 2017-18


Harsh Sharma
11 August 2017 at 21:26

Combined Billing

Hi everyonw can you informed me how to do billing combined in one firm two products clothes or and footwear , I am a shopkeeper,


Ankita Jain
11 August 2017 at 20:56

tds

whether section 51 of gst regarding TDs is come into force or not??


sumeet
11 August 2017 at 20:53

Gat number lena padega ya nahi ???

Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???



Anonymous
11 August 2017 at 20:47

Rcm on freight

Dear Sir,
I have following queries regarding RCM on freight.

1. Suppose freight is Rs. 3500/- then RCM would be applicable or not as it is below Rs. 5000/-

2. Suppose freight paid to individual owner of single truck is Rs. 5500/-. Whether RCM would be applicable or not as single truck individual owner is not fall in the category of GTA.

Please clarify.





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