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Jack
12 February 2018 at 11:45

E-way bill

Whether E-way Bill is required for transportation of goods (invoice value worth Rs.100000/-) through bus. Please give me a reply considering Notification No. 11/2018 CT dt. 02/02/2018.


AJAY KUMAR
12 February 2018 at 11:30

Itc on postage

Whether ITC is available on speed post


manisha
12 February 2018 at 11:30

Gst

Hi

Hotel in Gurgaon is providing services to SEZ unit. will it be Intra state or Inter state Supply? Kindly refer the applicable section of IGST Act.


KISHOR VALA
12 February 2018 at 10:53

Gst of ready residencial flat

Dear Sir, I am finalising a flat at NASHIK, Maharshtra. The flat is ready for possession. Builder had applied for Occupation Certificate to Nashik Municipal Corporation in May 2017, he is having acknowledgment of the same. Builder is having certificate from Architecture dated May 2017 showing that the building is ready for possession. There is delay on part of NASHIK Municipal Corporation in granting/processing occupations to ready building all over Nashik. May question is where I have to pay GST on the flat or not? Please guide.
Thanking you,
With regards,
Kishor Vala
Mob: 9820020267


Aditya Agrawal
12 February 2018 at 10:23

Capital gain account scheme

If I have used all the amount in the CGAS for the eligible purposes and thereby closed the account do I need to inform the Assessing Officer of the fact either by way of a form or a letter or through disclosure in the ITR of the relevant Assessment Year ??


Akhil Gupta

Dear Member,

I am working in a Company engaged in (GTA agency) Road Transportation and Invoices under RCM basis.

Now my Company is going to sale used assets like car and furniture.

Please suggest whether this activity would attract G.S.T. as we are not dealing or trading business of these activity rather we are disposing them and purchase a new one.

Thanks
Akhil Gupta
9871080046



Anonymous
12 February 2018 at 09:46

Full details to get ca degree

sir ,please provide me full details of ca course .time?money?place?etc................


manoj jain

We are manufacturing unit and iron scrap is generated. We sell it and buyer gives us 27c form against invoice for not charging tcs in invoice. My question is that though tcs is applicable on scrap but as our Turnover is less than 1 crore, is tcs collection necessary for us and for collecting tcs tan no is mendatory for us or not.


manoj jain

We are manufacturing unit and iron scrap is generated. We sell it and buyer gives us 27c form against invoice for not charging tcs in invoice. My question is that though tcs is applicable on scrap but as our Turnover is less than 1 crore, is tcs collection necessary for us and for collecting tcs tan no is mendatory for us or not.


bikash
11 February 2018 at 22:55

Carrier option

Dear Sir/Madam,
My name is Bikash kumar.
I have recently qualified CA in November,2017.
I have decided to go in job.
I am confused to choose my carrier option because i am interested in both finance as well as direct taxation.
Please let me know about the growth in finance or direct taxation.
I want to do international taxation, if I go in direct tax
Please tell me as early as possible.

Thank You
.