Sanjiv mittal
03 May 2019 at 13:05

Regarding ppf investment

My query is that if a lady is in government job and she gift the 150000 to her husband and her husband deposit the amount in PPF account and his husband is eligible to deduct the amount in 80 c and this is not violate any law of income tax or not Please guide.


CA PRAKASH PRAJAPATI
03 May 2019 at 12:45

Applicability of gst audit.

Hello,
If person has surrendered his GST Reg. in FY 2017-18 and turnover during that period exceeding Rs.2 Crore in that case whether he is liable for GST Audit ?
If Yes, then how can upload annual return GST-9 and GST-9C as registration surrendered and not able to login in GST Portal.


CA Reema Sonigra Mehta

I want to know the clarity of the concept specified as seed quality in HSN and other than seed quality. what is the exact difference? and I want to know it in regards with Tamarind kernel


CA RAMESH KUMAR AHUJA

A partnership Firm of Auditors having two partners is converted into a Proprietorship Firm as one partner has resigned and left the firm. The Firm was appointed as Auditors by a Listed Limited Company to conduct the Statutory Audit for FY 2018-19. Please suggest whether the Firm will continue to be the Auditors of the company or some other compliance is required in this regard.


CA Ronak Jain
03 May 2019 at 11:30

Gta rcm applicability

We are GTA Service provider, register under GST. We provide GTA service to the Company registered under Factory Act, and the Company which is Service Receiver pays GST under RCM.
While providing service to this company, we also want to hire some Vehicles from other agencies like us which are also registered under GST.
In this scenario what will be the status of us in relation to RCM as we are receiving services from other agencies & same services are being forwarded to the company which is paying GST under RCM.
On this service we would have to pay RCM or not as on the same value the company is paying GST under RCM.
And if we would have to pay GST on the bills of other Agencies from which we are getting service (Vehicle on hire) under RCM.
If Yes, then double taxation would not intervene, please guide us.


surender sah
02 May 2019 at 20:29

Gst tds

In case of filing of Monthly GST TDS return 7, how to correct wrong GST number entered in the return and submitted for any period, and procedure for revising such return and please provide some reference also. Please assist.


Arnab Chatterjee
02 May 2019 at 17:11

Ladies tailoring services gst rate

What will be the GST rate of making service in Ladies Tailoring? & what will be the GST rate for sale of Ladies Shalwear & others cut piece.

Please guide me


TARIQUE RIZVI
02 May 2019 at 17:07

Lut bond

Respected Sirs,

What is the procedure for obtaining LUT Bond on GST SITE ?

Please guide me and oblige.


Gopalakrishnan. S

Sir,

For a dealer, under Regular scheme, is it compulsory to submit HSN wise sales and purchases
in Form GSTR 9 ( Table 17 and 18 respectively ) while filing GSTR 9 for the F Y 2017 - 18. Or,
can we skip this table.

Pls. advice.


Ikramuddin Saifi

Dear Sir/ Madam
Can anyone provide me the Circular of Branded(Patent) & Non Branded(Classical) Medicines of Ayurvedic & Unani Medicines regarding GST rate.

Thanks in Advance






CCI Pro



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