I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not

Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

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Don't you think Chartered Accountants have a better knowledge about finance when compared to an MBA?

Assessee has not maintained any books of accounts for last 3 years. He has been doing business of hiring 3 proclaimers and earns business income besides repairs of proclaimers. He would like to file Income Tax Returns for last 3 years now under presumptive taxation.
My query is whether he can file ITR 4S as per 44AE or 44 AD ?
whether proclaimer is a goods carriage or heavy goods vehicle?
suggest me ?

I have completed my 3 years articleship in April. I gave my CA IPCC group 2 exams in may 2017 and presently awaiting my result.

If I register for CA Final course in August 2017 , am I eligible to appear in November 2017 exams?

If yes then would the new course be applicable to me as I will register for final course after July 2017?

Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.

RESPECTED EXPERTS,

I WANTS TO KNOW THAT IS TAX CREDIT OF GST ON CAPITAL GOODS WILL BE AVAILABLE IF ON THAT ASSET WE CLAIMS DEPRECIATION UNDER INCOME TAX ACT.

Government has notify my land as a forest land..... will i get any compensation... if yes then how much .???? Is there any remedy for get back land in my possession..?Thanks in advance

the 8% profit is to be considered before interest on partners capital and partners remuneration or after deducting it for determining audit applicability, because in our client case profit is 13% before interest and remuneration but after remuneration and interest it is 5% . Whether audit is applicable to this firm for F. Y. 2016-17.

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i want to convert to new ca final syllabus manually withu out being converted by icai.

as i interested to write my ca final exam in new syllabus

explain procedure