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ravi

CASE : A registered Party as a regular GSTN has received inward supply, and supply does not fall under (Notified Service & Goods), from a Unregistered Party which is also a Central Party.

Now pls explain:
1. How Reverses Charge Mechanism will work on inward supply from Unregistered Party who is also a Central Party?
2. Which Tax class (IGST) or (CSGT+SGST) will be applied here to pay RCM.

Thank's
Ravi


Ashwini
13 August 2017 at 09:56

Opting for composition scheme

IF A PERSON HAVING TURNOVER OF LESS THAN 75 LAKHS AND GETTING RENTALS FROM RESIDENTIAL PROPERTY CAN OPT FOR COMPOSITION SCHEME?



Anonymous
13 August 2017 at 09:53

Section 44ad benefit

dear sir,

one of my relative is having gross recipt of near 60 lakhs from security business providing manpower.
can i file return by showing 8% profit without maintaining books of accounts under sectgion 44ad of income tax act 1961


Ravi patell
13 August 2017 at 09:23

Transport of passengers

transport of passengers Gst rate is 5 , ITC is not available... in this case both services provider and recipient both not getting ITC or service recivepent can get ITC?


Samyak

Respected Sir, Would B.A. (Economics) from IGNOU and C.A. together is a good combination? is IGNOU a right place to pursue B.A.(Economics)?


K Rajan
13 August 2017 at 07:35

Capital gains tax

My father had purchased a property on 26/02/2001 for a value of Rs.3,21,000/-. Myself along with my brother and sister (3 members) inherited the property as legal heirs after my father's demise. The said property was sold by the three legal heirs on 09/08/2017 for a value of Rs.11,40,000/-. In this regard, I request the tax experts to advise me about my Capital Gains Tax liability.


Balakrishnan CP
13 August 2017 at 07:06

HSN CODE for tread rubber

HSN CODE for tread rubber


Prakash Rao
12 August 2017 at 23:27

GST payament

Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion


Vatsal
12 August 2017 at 22:51

Cenvat credit

Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?


krishna
12 August 2017 at 22:29

Capital gain account

Could you please answer below queries related to capital gain account

1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?

2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?






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