Anonymous

An Indian company has its head office in Germany.The ERP system which the Indian company uses is being implemented in its head office in Germany.So henceforth the Indian company's erp will be kept in german server.Are there any rules which the Indian company has to comply before hosting its erp in german server.Is there any permission which it needs to get from Ministry of Electronics and Telecommunication.Please share the rules regarding the procedure for the same.


manjot singh

sir, i am selling my house which is newly built by me. and i m having profit on this property​ because the buyer is paying total amount by cheque. and i want to buy other property with that amount.. can you please tell me how much tax i have to bear???


janmejay singh

Dear Experts,
In one of my client case, they have not received provisional ID and password for migration into GST. we are regularly following with GST help desk and services tax division, but both are not providing solutions.
each time GST help desk guided to meet officer in service tax division, when we met them they are saying that you kindly follow up with GST.
Please provide me solution. {Client division - Nehru Place Division}.
please also through some light on that if till 30th April. 2017 company is not migrating into GST then what company will loose. need some clarification on this.
regards
Janmejay


Nilesh Gajjar (Tax Pract.)
27 April 2017 at 23:02

Levy Of Service Tax

Friends, anybody having service tax judgement on Builder book flats before completion certificate at token 5 lacs to abc and than after completion certificate member cancelled the said FLAT booking and than builder booked a new member XYZ and got the final sale deed and not collected the service tax on that amount received bcuz of after completion certificate .....Query: whether service tax can be levy by the dept on that amount of sale deed which is after completion certificate....Regards NG


Rajesh

Hi expert's, I have one doubt, Service tax provider tax rate is what in gst and service tax return filed halfly.. once gst implemented means which return form will file and due date.. thanks in advance...



Anonymous

I have transferred Rs. 18 lakh to my senior citizen mother's bank account as gift. I have received this money as
my retirement benefit like GPF , gratuity etc.

Please clarify as to whether there is any tax liability for me or for my mother.


Vedanth Radhakrishnan
27 April 2017 at 20:59

Strategy for CA CPT

Greetings to all. I am fresh off my CBSE 12th Board exams and I am pursuing CA as my career. I come from the Commerce stream where almost 80% of the CPT syllabus has been covered in grade 11 and 12 for CBSE students. However, I am not familiar with mercantile law in any way. My query relates to how I should go about strategizing towards excelling in the upcoming June 2017 CPT exam. I have already decided not to attend any coaching classes for CPT as I feel it will be poor utilization of time. Any response will be duly appreciated. I wish all the student attempting the CPT exam the very best. Thank you.


SAJEED BASHU SHAIKH
27 April 2017 at 20:46

Hsn code.

One of my client is having medical shop and wants to enroll under GST.
the problem is that i am not getting proper HSN Coder for medical shop.
Can anyone help and tell which HSN code is applicable for Medical Shops?
I will be very much thankful.....of yours.
Thanks in advance..


TARIQUE RIZVI
27 April 2017 at 20:33

Income tax slab for the ay 18-19

Dear Experts Please give me a chart of income tax slab for the Ay 18-19


Nitesh Raghuvanshi

Dear All,

We come to across a situation where my Customer who is in India asking us to accept payments in USD for services given in India. We are registered in India as India Pvt Ltd.

Looking forward for your suggestion.

Regards,

Nitesh Raghuvanshi





CCI Pro
Follow us


Answer Query