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Anonymous

Dear Sir,

What is the activity code for Incorporation of nidhi Company ?


Thanks
Sachin


Surajit Sarkar
17 January 2018 at 10:04

Hsn

Which digits of HSN code denote the chapter number?
a. Entire code
b. First 2 digit
c. Mid 3 digit
d. none


yogesh mahajan
17 January 2018 at 09:45

Composition rate

Dear Expert,

I have opted composition scheme and effective date of my registration of composition dealers is 1st Oct-17 before changes of composition tax rate for manufacturer i have received advance RS.25000/- & also i have make bill Rs.25000/- so please tell me which rate i have compute my gst liability on turnover of before changes of tax rate for composition scheme.

Also please tell me effective date & notification for rate changes of under composition scheme.

Thanks & Regards
Yogesh Mahajan


RONI
17 January 2018 at 09:11

Gst

Dear Sir,
My friend is doing business from home. He want to do GST Registration.
Whether he can apply for GST Registration for business conducted from home.


Ranjith Raj

Can a person other-than a shareholder or a security holder ask for extract of the register of members of a company if he pays fee? Section 94 of the Companies Act,2013 says any other person can also ask for the same. Whether meaning of other person is specified?



Anonymous
17 January 2018 at 01:00

Query related to taking registration

Sir, if a person is importing goods from china and he is selling goods to different states, mainly in kerala. Is there any benifit for him by taking registration in the state, say kerala where major sales takes place or should he take registration in any of the state where sales takes place??? Please Advice me


Snehashish Ghosh

I sold the old Flat in which I was living for Rs 22 Lakhs this financial year. The Capital Gain will not exceed Rs 7 Lakhs in any case.
My question is that if I buy a new residential Flat for exactly Rs 8 Lakhs in the same financial year, will I have to pay any tax at all on the sale of my flat ?
I am referring to Section 54 tax exemption. Assume that the Capital Gain calculation is correct. Also I will not have more than one house at any time.
I ask this question because someone confused me with the term ‘sales proceeds’.


Rajendra Hegde
16 January 2018 at 23:36

Unclaimed cenvat credit post gst regime

Sir, I have not claimed some unutilises cevat credit in tran-01. Can I now claim refund under cenvat credit rules?


Rajendra Hegde
16 January 2018 at 23:25

Job work returned goods in gstr1 return

I have received the material for job work. I have returned the material after job work. Now my question is that Whether I have to show in my outward gstr-01 return under nil rate of supply?


Manish

While filing GSTR3B for Aug-17, wrongly enter amount of Purchase in ITC - IGST column. Thenafter in every month, system asked to adjust IGST liablity from this wrongly entered ITC. Also, there is no option to revise the Return. How to rectify the same. Please help.







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