CHETAN
29 January 2019 at 13:26

32nd meeting of gst council

i have gone through 32nd Gst Council meeting decision but there is someconfusion in my mind

1. if the expected turnover of a person not exceeding threshold limit exceeding 40 lacs 1st april, 2019 onwards but in the previous year 31.03.2019, sales exceeds threshold limit i.e. approx 25 lacs, then can an entity surrender its GST registration.
2. if the firm purchased from outside the state but did not interstate supply, then will the firm eligible to surrender its GST REGISTRATION


pradip jain
29 January 2019 at 13:25

Gst regarding

MY TURNOVER OF CLOTH SALE RS. 15 LAC FROM PERIOD 01/04/18 TO 31/12/18. I AM NOT REGISTERED UNDER GST. NOW IN JANUARY MONTH MY TURNOVER CROSSED 20 LAC LIMIT. NOW IN JANUARY MONTH I REGISTERED UNDER GST. WHICH LIABILITY ARRISED FROM PEROD 01/04/18 TO 31/12/18 TURNOVER OF RS. 15 LAC. I AM NOT COLLECTED GST FROM 01/04/18 TO 31/12/18. PLS GIVE SUGGESTION.


Rahul K. Singh
29 January 2019 at 13:18

Career as a ca in banking & finance

Hello Members & Experts,

I am a CA Final Student & have a good academic track record & also cleared CPT & IPCC (Both Groups)
in first attempt. Unfortunately , it took me 4 attempts to clear CA Final Group 1 as my results were
manipulated by ICAI in Nov, 2017 exams. I will give my 5th attempt in upcoming exams.

I have a good articleship exposure & also worked as a Industrial Trainee in a Listed PSU. I wish to make a
career in Banking & Finance after qualifying CA.

I hereby request for advise from experts regarding good roles in Banking & Finance industry for CA's.

Regards
Rahul


K Rajan
29 January 2019 at 10:58

Tds on land purchase

My son-in-law is an NRI. He has an NRI account with Bank. He is proposed to buy a house plot for Rs.60 lakhs.
Since he is an NRI, is it necessary to deduct TDS out of the purchase value of Rs.60 lakhs? Please advise me about the procedures to be adopted in the said purchase.


srinivas
29 January 2019 at 09:55

Gst r3b not filed

from oct 2017 to till date gst not filed, now we can file the gstr 3b with out late fees or we surrender and take the new gst regn due to so much late fees payable

Please give your valuble advise

Read more at: https://www.caclubindia.com/experts/ask_query.asp


mahendran
29 January 2019 at 07:43

Tds for professional services 194j

kindly advise the procedure for e TDs. We are an association of individual. few days back,we had engaged a sr.lawyer for a case at Supreme court and paid him his legal fees after deducting 10% as TDS. How do we deposit it to the Income tax department.. the doubt arose because,ours is an association of indivdiduals


Jiwan singh

SIR,I GET CONSTRUCTED NEW HOSPITAL BUILDING THROUGH SOME CONTRACT LIKE PAINTING WORK,ALLUMINIUM DACORATION WORK,FURNITURE WORK ETC
1- PAYMENT TO HOSPITAL CONTRACT 20,00,000/-
2- PAYMENT TO PAINTING WORK 500000/-
3- PAYMENT TO ALLUMINIUM WORK 800000/-
4- PAYMENT TO FURNITURE WORK 400000/-

TDS APPLICABLE ON THESE WORK OR NOT ( OUR BUSINESS EXTREEMLY NEW )











Mukul Pariyani
28 January 2019 at 19:26

Articleship

Can i take transfer from my principal during second year of articleship on the basis of mutual consent? He has told me not to come to office and is willing to give me transfer. He has told me that he won't give me articleship certificate for more than 2 years so i should make arrangements for 3rd year with some other CA. I'm totally confused and frustrated. Please help me


RAJESH BHATTACHARYA
28 January 2019 at 19:01

Calculation of mandays paid

Sir,
Please help to calculate number of mandays paid.
Mandays worked-9609
Average no of person worked-32
Total working Day-301


RAKESH R
28 January 2019 at 18:42

Can we verify itr after due date.

Dear sir

We are forgot to e-Verify my clients ITR within 120 days, now it is possible to verify after 120 days ..?, if it possible to verify means , how do i verify and is he laiable to pay any penalty..?

Thanks and Regards
RAKESH R





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