Students QnA - Page No 4515

All Resolved Open

Marimuthu

08 July 2017 at 18:33

Requisition of clarification reg

Dear Sir/ Madam, Now i am completing my ITT course. I kindly request your advise for : Shall i appear for IPCC Both the group Exam during May 2018, or separately i can appear. My quarry is: in which mode we can get more score in all subjects either by facing both the groups at the same time or separately. Thank you.

CA Praveen Chopra

08 July 2017 at 18:06

Purchase from another state under gst

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.

vishak

08 July 2017 at 17:39

GTA

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?

Anonymous

08 July 2017 at 17:36

Gst on hotel rent

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms

Anonymous

08 July 2017 at 16:35

Freight charges

our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?

Anonymous

08 July 2017 at 16:23

Tds on fd

I have a Mod account in bank. Bank has deducted tds on interest on MOD account which is reflected in my 26AS statement. Now my query is whether I need to disclose only that interest amount and tds in ITR which is reflected in 26AS
OR
I need to disclose whole amount of interest of full year
Because tds deducted on some part of interest but actually interest amount is more than what reflected in 26AS

Nitesh Parmar

08 July 2017 at 16:17

Sec. 140(3) transitional provision.

a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?

CAASMITA

08 July 2017 at 15:39

Rate

What is the GST rate on steel table, wooden table,Cooler, Almirah??

Anoop

08 July 2017 at 15:22

Income tax of a medical professional under presumptive basis

Hi

A friend of mine is running a Dental Clinic. He approached me for filing his Income Tax return. Now can I file his Income u/s 44AD or is it 44ADA which is applicable to him.