Dear Sir / Madam

I have passed MBA (Finance) and now I want to do LLB Course in Taxation for Tax Consultant.

whether GST APPLY ON CASH CREDIT INTEREST AND IF YES THEN AT WHICH RATE?

Dear Sir,
Our Company is Executing Railway Projects in Many States , Our Present Project Includes 3 States Haryana,Punajb and Rajasthan , we have regitration of Haryana State and we should work in Punjab and Rajasthan state also, Whether we need to take superate registration for remaining 2 states or we can use Haryana GST Number.

Regards,
Sunil

Sir,

We have a commercial property in joint name of three friends. We want to lease it to a MNC. Company is willing for a lease but in a single name and TDS for the same also in single name. How we can distribute rental income and TDS amongst the partners? Please guide.

Shreeram

Hello, I filed ITR in ass year 14-15 but unfortunately, due to losing my job I could not work for 1.5 years now I got job but I want to file income tax for that assessment year where I was free. Is it possible to file ITR? If yes which ITR form (eg ITR-1/ITR-4) should i select.

Hello sir,

I work as Vodafone mini store franchise and get commission from sub broker i can i file gst return on such commission.

AS PER GST LAW WHAT IS CONSIGNMENT NOTE .

ARE CONSIGNMENT NOTE, BILL, LORRY RECEIPT ARE DIFFERENT .

PLEASE GUIDE.

RAJKUMAR GUTTI

Sir please tell me how can manage the debtors and creditors, if the credit balance of sundry debtors take in the creditors in manual balance sheet, then how can remove difference in opening balance in tally

A client doing Catering Business purchased some of the items from a unregistered dealer.He did not pay any of the tax on those items.While filing GSTR-4 offline utility,4C(B2UR)-Inward supplies received from an unregistered dealer,it is asking to specify the rate of tax collected by the other person?What to show the rate of tax? or Can we show the purchases at 0%?

SOME OF THE TRANSPORTER NOT GIVE LORRY RECEIPT.
THEY GIVE ONLY BILL. IN THIS CASE HOW WE IDENTIFIED IS THIS
FREIGHT IS GOODS TRANSPORT AGENCY OR LORRY OWNER.

SO WE CAN NOT COME TO THE CONCLUSION IS GST PAYABLE OR NOT
ON RCM


SECONDLY IN FREIGHT BILL TOLL CHARGES AMOUNT ARE GIVEN ,IS
TOLL CHARGES ARE ATTRACT GST.

PLEASE GUIDE US.


RAJKUMAR GUTTI