Dear Sir,
please clarify if i have received fund from outside against services or commission. GST applicable to us or not,
Note: delivery of services in India not outside only remittance received from outside, we are eligible for LUT Bond or any other GST Exeption.

Respected All,

My query is what date should be considered for claiming Credit on IGST paid on Imports (under GST Returns)?

date of BOE,
or
date of Purchase (i.e when all risks are transferred to the owner) ie when goods reach the godown or factory or any premises of importer.

Also what date should be considered to enter such imports as purchase in our books.

Sir, ours is Public Limited Company and Migrated to GST also. The purchased GST Tax Invoice and Insurance premium Invoice is in the name of company shall we take ITC or Not. Kindly suggest and advise us as an earliest.

My Email ID is kanuparthimurahari1962@gmail.com

Dear Experts ,

My query is in relation to the tax saving investment. I have to make some investments in 80-C, to save taxes.

Now, the markets are quite high as described by many investors and as per information available on m any websites. I am not an expert of calculating valuation of market. So i am not sure what the websites or experts say that is truth or not, but still i am relying on what they say. ELSS has short lock in period.

Now PPF is a very safe asset and can give a normal return. But experts say that interest rates will go down in future.

Kindly guide what to choose. As i don't want to loose my hard earned money if the stock market goes down . Also i don't want to loose an opportunity if it goes up.

Will appreciate if someone can guide

Thanks
Akshay

Sir/Mam:
I am doing CA articleship in manglore. When I reaches home it will be around 7.30 pm.I does have enough time to prepare for may 2018 attempt and only 2 months left. Shall I clear Ca ipcc group 1 advanced accounting, auditing, It & sm by studying only practice manual, rtp, suggested answers, mock test etc..

abc pvt ltd located in jabalpur and having its branch in mumbai.Branch availing renting facility of premsise and paying cgst n sgst accordingly..now abc want to take credit of gst plz advice to company..which route is possible for this problem??????

i wanted to ask whether rebate of Rs.15000/- in case of a family pensioner is allowed if the family pensioner is below 60 years or the deceased employee has below 60 years.

it is not clear anywhere what would be the eligibility of this rebate

if an assessee has started R.D. of monthly installment of Rs.1050 for 6 years on 12/03/2012 which will matured at Rs.100285 on 12/03/2018. now I want to the taxability of interest which is difference of 100285-75600(1050×72)i.e.24685,whether it will be taxed proportionately for all the 6 years or taxed in the year of maturity?

Hi,
Please anybody explain me the procedure for claiming IGST on export made to US for the month of September and November 2017.
GSTR1 filing done.
GST paid on portal under the column without payment of gst.

Please explain asap.

Sir,
Which GST Rate Applicable on Flat Sale in Apartment for builder . and how much itc cliam on sales ?


Thanks
Ashish Tiwari