sunil
20 May 2017 at 15:15

When to apply cgest,igst and sgst

If I m selling goods within state of Gujarat I'm selling goods from Ahmedabad to Surat which GST tax will apply? and selling goods out state from Ahmedabad to Mumbai which GST will apply? My GST rate is 18% . Request to clarify all expert.



Anonymous
20 May 2017 at 14:47

Ltcg on redevelop flat

A individual is having a residential flat purchased in the year 1988-89
Society entered MOU with developer in 2013-14
He received flat with 700 sq ft against 500 sq ft and obtained another 200 sq ft by paying additional charges to developer.
Possession and agreement is executed in 15.6.2016.
Whether the capital gain is applicable to an individual? If so in which year and on what amount.
Whether exe u/s 54 is available


karthikrao
20 May 2017 at 13:34

Asset payable entry

my query is suppose we purchase a asset bill from creditors on 30.3.17 and payment to creditors on 15.4.17.what is the accounting entry or any payable entry on particular dates.plz clarify



Anonymous

is freight paid on purchase of goods is added to the amount of purchases for valuation of stock ??


shubham

When sale of asset from the block of asset. Why we deduct the sales expenses from the sale value? Please tell me which example or logic.



Anonymous
20 May 2017 at 11:19

Migration of gst

Dear sir/madam

I want know how to migrate Service Tax to GST?

We are running webdesign company we have to Migrate GST we don't know How to do it?
Please let me know

Thanking you


chirag
20 May 2017 at 11:07

Tax implication

My nri frnd give me cheque. Now i want to know tax implication


Shailesh Nigam
19 May 2017 at 23:11

Gst practitioner

Accountant can be GST Practitioner or not please write me


Shailesh Nigam
19 May 2017 at 23:09

Gst practitioner

My Qualification is B COM and I am an only Accountant so please tell / way me How to make GST Practitioner and please tell am eligible for GST Practitioner or not eligible.


CA. Mala Rohara
19 May 2017 at 22:52

Job work

ours is soya oil co. we hv taken job work from other co. As per job work contract that co giving us crude oil which will be refined by our co as job work basis. in refining process refined oil is 97, 2 by products, 1 normal loss. But as per job work contract we wil be supplying them 100 refined oil. That means 3 oil would be supplied from our stock and no by products will be given to them.In that wat taxation effects would be?Will extra 3 oil from our stock be taxable under sales tax and wat taxation would be on by products which are not return to them






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