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Sonu Khandare
25 December 2017 at 18:35

gst

if I m operating two businesses under two trade names. can I take two gst registrations under same PAN



Anonymous
25 December 2017 at 18:06

Difference in repacker and relabeller

Dear all,

One of my friend wants to obtain FSSAI license (He sells chai patti in packaged polythene).
He obtains chai- patti from market and packs the chai patti in packages of 100 and 500 grams.
So for the sake of obtaining registration what should one select in between REPACKER and RELABELLER.
Also note that on the package he doesn't mention any brand name and if he wants to print name in future than what should be the treatment.

Thanks & Regards


Shiv Karwa

DEAR SIR,
I M REGISTERED GST PRACTITIONER.
HAVE MY CLIENT PAY GST UNDER RCM (ON FEES I TAKEN)


SUNIL KUMAR
25 December 2017 at 16:35

Gst on fixed assest

Can We claim GST on below fixed Assets
1. Microwave
2. AC Purchase
3. Mobile Phones
4. Car
etc
Please help


varad Khandagale
25 December 2017 at 16:23

Filing gstr 1

While preparing 6A under GSTR1, is it mandatory to mention "taxable amount" for export under LUT (WOPAY) against 0% rate supply?


Priyanka.S
25 December 2017 at 16:10

E-verification of it returns

A client has not signed the Acknowledgement of IT return filing and his mobile number has not linked to Aadhar due to some reasons.We tried to e-verify through Bank Account Number, but it also failed.Now we tried to send Banglore but return became invalid.Is there any other way to e-verify?Or to file a Revised Return


SATHYA M
25 December 2017 at 16:00

Want to study ca

I have graduated B.com(CS). I have completed my graduation on April 2010. After that, I am working as an account assistant. Should I able to study CA...?


madhu krishna
25 December 2017 at 15:55

44ad

Mr.X works for a Y company which gets contracts from electric department ..The job of mr.x is to prepare the budget and all material costs which helps Y to get contract to them.. He gets money once project allotted to Y..TDS deducting u/s 194c...Is it correct from the side of Y to deduct u/s 194c?
Mr.X doesnot have any expenses for earning that income but he claims 44AD benefit ?? is this correct??
so is contract jobs are misusing 44ad in real life??


Shweta Kothari
25 December 2017 at 15:53

Error in gstr-1 summary

We are filing the GSTR-1 for the Quarter of Aug to Sep. 2017.We entered 2 bills of august yesterday , & Changes In HSN code & Amount ,But till not show in GSTN SITE.

we will change the browser as a Chrome,Internet Explorer.But same error has been that.So plz how we will resolve this error.


Gaurav Sharma
25 December 2017 at 15:34

Input tax credit

Respected members,I want to confirm that whether a Contractor is eligible to book credit of Input of materials used for executing works contract services. Kindly provide me the section of the same.
Thanks in advance.







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