Sir,
My original registration for CA Final expired in january 2017. Thereafter I got extension and appeared for May 2017 exams.
Is that extension valid for November 2017 exams or I will have to seek fresh extension??

Please help

IF SOMEONE PAID TRUCK RENT TO TRUCK DRIVER INSTEAD OF GTA.. THAN ANY LIABILITY ARISE FOR GST OR IN RCM ??

Hello Experts,

One of my client is Private Ltd Co. registered under GST Act.
The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer.

My queries are as follows:

1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid?

2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only.

3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia.

Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.

I want to know where to show the figure in GSTR1 or GSRT2 for inward supply of goods and services from RD and URD.

PLEASE INFORM WHETHER TO ISSUE PAYMENT VOUCHER FOR ALL PAYMENTS UNDER RCM I.E., FOR REGISTERED DEALER AS WELL AS UNREGISTERED DEALER. THIS IS BECAUSE I UNDERSTAND THAT WE HAVE TO RAISE SELF INVOICE FOR INWARD SUPPLY OF GOODS AND SERVICES FROM URD BUT NOT FROM RD.

Respected sir  I am going to appear for final examination in Nov 17 for the first time.i am going to complete my articleship on March 2018.which declaration format I required to file? I also visit website icai exam.icai.org but I am not understand which format is applicable to me. Please send me format of declaration applicable to me or link to download same.

Dear sir
We are dealing with belt product .As part of our sale we given belt stand to the dealer point for display of our item in show room
This belt stand cost around 8000-10000 and it is the cost of the company. Dealer not bear the cost.
Now we want to give the stand to dealer. Kindly advise
1. How to transport this to dealer point
2. What is the impact this in GST

Dear Sir,
Doctors supply medicines in case of emergency to patients as part of treatment and biil such medicine in total bill of hospital or stents supplied to patients during the process of treatment or as part of treatment and bill the patient as package .Will such supply attract Gst.>? Pl Explian.. .

What if, the turnover of business of Transporter exceeds Rs 1crore in FY (15-16)? Can we still adopt 44AE in such case and disclose income of Rs.7500per month per vehicle? Is there any requirement of audit in such case?

Dear Sir,

I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.

Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.

Please provide your valuable suggestion in above matters.

Thanks & Regards

NK