Hi All,
What is the GST rate & corresponding HSN for catalogue designing services

I am working with ca firm from 3 to 4 years.
Now I am passed my ipcc 1st group and want to start my articleship.
Can I take any benefit of my earlier employment in articleship period?

TAX ON SALES ---- 1,00,000
Less: input tax(inputs)- 40,000
itc(capital goods)- 60,000
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NET LIABILITY -NIL-
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MY DOUBTS WAS WHETER I CAN TAKE WHOLE ITC ON CAPITAL GOODS i.e. Rs. 60,000/- OR Only Rs. 1,000 (60,000/60 months). and pay remauning Net Tax Liablity Rs.59,000/-

pls Clarify.

we are an indian company which provide installation services of machines in various industries. we were recently awarded a contract of installation of machines in Sri lanka by an MNC 'C inc'. We sub contracted the above installation contract to a sri lankan company. the sri lankan company (say it S) will be paid by us in us dollars through our indian bank account.

is the amount paid by us to srilankan company S liable to tax deduction in india? as per my opinion, this service is not a technical service by virtue of definition of technical services as assembly is not technical service.

further are we liable to TDS on this payment? sri lankan company S does not have any PE in india.

Suppose I sold two house properties on which there is a long term capital gain of Rs 200000 and Rs 300000. In the same year , I purchase one house property for Rs 800000 , can I claim exemption u/s 54 for both the capital gains or am I allowed to claim exemption for only one house and pay tax on the other?

Data
A and B are in business of General insurance Selling. A is registered with companies like Future generali, Iffco Tokyo etc. A gets business from two channels.
1. Direct Customers walkin or his known contacts.
2. People like B(who is not registered anywhere) has their own clients. B comes to A, give his credit card, recharge A’s portal and buy insurance for his clients (let say C). Now B goes back to C give his insurance policy to C and C pays B in cash (considering non business customers so Sec 40A(3) not attracted). Policy was for Rs 10k. B paid 10k to A via his own credit card and charges C with Rs 12k.(10k plus 2Khis commission.) B deposit cash everytime in bank and pay his credit card bill.
Questions
1. For tax audit, A will be considered pakka artiya and B will be kacha artiya ? correct me if wrong.
2. Can they both use presumptive taxation and pay tax on 8%/6% ? if yes then what will be the turnover. Will it be same as decided in question 1 ?
3. If A is pakka artiya, Does he require to maintain his account completely for every transaction instead of just checking his whole year commission under presumptive taxation ?
4. implication for B for cash transactions

Iam working in a audit firm.iam begginer for tds nd gst.could some body help me about how to do tds nd gst audit .step by step for me to learn

i got communication for proposed adjustment u/s 143(1)(a) that says Arithmetical error in the return u/s 143(1)(a)(i), but i checked the calculation is correct. and incorrect claim u/s 143(1)(a)(ii) Schedule part BTI "The claim of set off current year loss shown in part -BTI is not consistent with the loss computed in the schedules of the corresponding heads of income or the priority of set off the current year loss is not consistent with the provisions of the act" and schedule SI "the amount entered in schedule SI are inconsistent with the corresponding amounts entered in Sch CG/OS"
Please help me to resolve this.

DEAR SIR,

F.Y 2017-2018

AS PER GSTR 2A RS. 16,75,000/- AND AS PER BOOKS AMOUNT IS 18,95,000/-..
WHEN GSTR9 FILED DIFFERENCE AMOUNT TOBE PAID OR NOT?
INCASE NOT PAID PLEASE SEND NOTIFICATION OR RULE.

Whether a new manufacturing company is eligible to take benefit of 15% income tax rate, if it will receive subsidy from state government.
Thanks in advance.