Easy Office
LCI Learning


Ashim kr Ray

Sir,

What entry to be pass after payment of GST, otherwise it shows Duties and Taxes in liabilities side of Tally.


JYOTHILAKSHMI

sir,

Kindly give a short description for the forms to be submitted by a sole proprietor registered under GST. I know the forms like.GSTR 1 GSTR 2 and GSTR 3B . I want to know about other forms Table 6A of form GSTR 1. And which is the next date to submit GSTR 1 and and GSTR 3B

Thank in advance


Mohan
01 November 2017 at 19:34

GST ON ROYALTY

Dear colleagues, Can you share your views on rate of GST applicable on royalty payments to Govt. for excavation of iron ore? Regards, CA Mohan


VICKY TEJRAM NARAD
01 November 2017 at 19:05

Refund of igst against export

Dear Expert,

Please provide information about above said subject.


aman sharma
01 November 2017 at 18:33

revalidation CA final registration

my ca final registration expires on 18/3/2018, what should I do to be in the existing old course pls reply


Mahesh Jadhav
01 November 2017 at 18:30

Gst on indirect export

Dear Sir,

If ABC company in India gives export order to XYZ company in India for CIF delivery to any African country. Is there any GST ABC company should pay or it is export order so no any TAX...?

I would appreciate your kind response.

MAHESH


Nishikant
01 November 2017 at 18:28

Cash

If in a firm which is not audited this firm cash Withdraw 5-10 Lac daily for Farmer from bank so this withdrawal acceptable or not ..Cash limit say 50Lac in a year


ankit

Mr A has earned commission of RS . 1 cr for transaction done in Dubai.

He is NRI.

He has Non resident bank account .

Can he receive this amount in Indian Non resident bank account as tax free ??


PURI HARMEET SINGH

If transporter from Meerut (unregistered) supplied goods to Punjab. Then which tax applicable for buyer on transportation charges : IGST OR CGST+SGST ?


9697648872
01 November 2017 at 17:24

Gst on old vehicle sale

sir please tell me the rate of gst on old vehicle sale by company /firm/propritership.







Answer Query