Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.

Thanks
Ikramuddin Saifi

Sir,
I am a freshly qualified Chartered Accountant, i would like to know which are the best job searching platforms.
please reply.
Thanks

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.

I have applied as new user on 09/07/2017 but i have not receive intimation of ARN inspite passing 15 days.how many days it will take to send an email containing credential for first time login?

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.

I am a salaried employee but from A.Y 2017-18 I have purchased a motor vehicle and leased out to a company on which company has deducted tax.My query is whether it is a income from other sources or income from business for me and which ITR form has to be submitted for this?

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same

Can we file IT return for AY 14-15 online?If not and If it is to be done in Paper form,Can we Claim Refund for that Financial Year?