Poonawalla fincorps
Poonawalla fincorps


satish kumar kondapalli
08 December 2017 at 12:12

Gst rate on flat sales

Dear Sir/Madam

I would like to know the gst rate on flat sale



Anonymous

I had done export for the month July, 2017 with payment of IGST and claimed refund of IGST. However, while filing GSTR-1 for the month of July, 2017 since my series of invoice for export and for local sale is same in invoices column for export I had mentioned 'E' above invoice number i.e. E-45 instead of 45. Thus, while processing refund for the month of July query of 'mismatch in invoice number' raised and I had not received refund for the month of July, 2017. What shall be solution for same since no option to edit GSTR-1 for the month of July, 2017.


Govind Shinde

honorarium paid by state govt to sarpanch or police Patil in village os taxable or not unfertilized which section



Anonymous
08 December 2017 at 11:55

Retired army person income

TAXABILITY OF
ARMY PENSION(UNCOMMUTED),
D.A.ARREAR
OROP ARREAR
7th CPC ARREAR


Gurwinder Singh

Dear Experts
if purchaser want to return material to supplier, then which document the purchaser will issue to return the material to the supplier.

Kindly Help


vijay
08 December 2017 at 09:22

input credit on payment to individual

whether co. is eligible to book input credit on payment made for food of staff, auditor, director, club membership fees (director is a member of such club)


J. N. Trivedi
08 December 2017 at 06:47

Can pvt ltd comany make gift ?

Can a Indian pvt ltd company gift shares held by it of other company to any individual or any other entity ?
If yes, tax wht r applications on Donor & donee ?


CA Akhilesh Kumar Kandpal

If an Auditor is appointed due to casual vacancy and adt-1 of the same has been filed. Later since AGM was near hence instead of conducting EGM to approve the appointment members approved the appointment in agm itself and the auditor is reappointed for further period of 5 years also during the same agm. Do ADT-1 need to be filled again?



Anonymous
08 December 2017 at 00:32

Dopshipping tax

i have open a drop shipping store .i m base in india .the website has products from wholesales outside india .i am directly delivering those product to customer based out side india.i do not hold any of those product i india
1)do i need to charge tax to customers buying outside india?
2)will i be taxed for on the money i will be making as it going to be in an indian bank ac(current)?
3)how should i explain the money which is coming inn?


Pranav Bhatt
07 December 2017 at 23:11

Itc on tax paid on import of services

Whether IGST needs to be paid on import of services under RCM or it is also deferred for implementation? and if IGST needs to be paid under RCM by importer of services, is ITC available for IGST paid?