ankita gupta
07 August 2017 at 22:53

Composition scheme

Dear All,

If any person opting composition scheme and purchase goods worth Rs 15000 from unregistered dealer, is he liable to pay tax under RCM on those goods which was purchased from unregistered dealer, if yes then is he eligible for Credit of taxes paid by him under RCM or that tax amount is considered as cost?? please refer any provision if possible


jj agro07

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????


jj agro07

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????


DEEPAK AWCHAR
07 August 2017 at 21:41

Gift

Pitaji se24 lac ka ghar gift me mila, To taxable rahega ki taxfree


sreenivas patil
07 August 2017 at 21:07

How to show gifted amount in ITR

Dear Experts, Good evening, Sir, My wife got gifted amount Rs. 350,000/- and that amount transferred to our joint A/c due to insufficient funds to show in my A/c for Europe visa purpose, please let me know how I have to show the amount in my ITR and also let me know whether it is not taxable income or taxable income... Thanks in advance


Praveen
07 August 2017 at 21:03

Gstr-1 filing

When I try to upload the JSON file generated from 'GST Offline Tool' into the GST portal, following message get displayed: 'Errors encountered while uploading the file'. Cause of the error is not known.



Anonymous

Repair and maintenance for movable property I.e vehicles & P&m etc. Under GST its treated as composite supply or mixed supply ...but If the contractor has raise invoices as separately of each items rate and tax ..
Example
.1.material. 1000. 28% 280. =1280
2. Labour 1000. 18%. 180=. 1180
Whether it can be accepted under GST act


karthikrao
07 August 2017 at 20:56

Carriage inward Accounting entries

suppose receive carriage inward or freight charges from unregistered dealer for RS.3000 what is the accounting entry in tally under GST and same we received from registered dealer what will be accounting entry


CMA Pravat Kumar Parida
07 August 2017 at 20:33

It return

How many Assessment Year IT return can be filed at present by one of my friend whose TDS has been deducted for last four assessment years but his total income is below taxable limit. please suggest as per present income tax rule.


Pranav
07 August 2017 at 20:32

Tax on Capital Gain of NRI

Can anyone solve the below problem? Two NRI people jointly bought a house property on 02/01/2007 for Rs. 10,51,000. They sold the same on 12/04/2016 at for sale consideration of Rs. 35,00,000. Compute the Amount of tax liability of each person for A.Y 2017-18 assuming there is no other income.





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