Easy Office
Easy Office


Nithija
11 July 2019 at 16:19

Employees state insurance

Dear Experts,
Is ESI Applicable to Service sector/Non-manufacturing sector?


tony
11 July 2019 at 16:18

Input gst

Dear sir,
रेत के पट्टा धारक ने खनन करने के लिए पोर्कलेन मशीन किराये पर मंगाई| क्या पोर्कलेन मशीन के किराये पर दिया GST इनपुट ITC के तौर पर मान्य होगा ?


Amandeep Singh
11 July 2019 at 16:14

Igst plenty


Sir,

We have paid Extra tax Rs.5400/- and plenty Rs.5400/- due to less quantity of bill now the electronic cash ledger balance shows Rs.10800/- Can we pay RCM through this balance which is show in Cash ledger


siddhi

pls, provide Board resolution under section 185 and 186 of the Companies Act, 2013


Sanjeet
11 July 2019 at 16:09

Balance sheet entry

Respected Sir,

in a balance sheet we have show below entry.

IGST (RCM) Input Rs .14400/- DR. ( Current Assets) 31.03.2019
IGST (RCM) Payale Rs. 14400/- Cr. ( Current Liabilities ) 31.03.2019

So my Quiry is that can we carried forward the same in next FY 2019-2020 or need to adjust with IGST output in March 2019

please guide to me


Dinesh Kr. Chamoli
11 July 2019 at 16:01

Which income tax form to use

Dear Forum Members,

Can u advise what should i do.I am a normal taxpayer with salary income & TDS deducted at source. I have also done some share buy back, & F & O transctions in which total turnover is Rs 2.4 lacs with net loss of Rs 1131.

Filling the form 3 requires the help of a CA. May i fill fom 1. I have also raised this quey from Income Tax helpline but they failed to answer. My contention is that when turnover is low, no pofit is there, form 1 should be filled or not.


mahendra
11 July 2019 at 15:05

Taxble or not

My 'father in law' make fixed deposit amounting to rs 100000 in name of my wife without any occasion ,is it taxable or not


Pramod
11 July 2019 at 14:33

Export service

Hi Team,

we are providing IT Software Development services. our resources worked in India but we are billing out of India our Sister concern UAE. is that Export service under GST. IS GST applicable on that services.

Please revert earliest. Also share related rule details.


pramod
11 July 2019 at 11:51

Gst chargeable or not

OUR COMPANY CONDUCT A SEMINAR IN DELHI IN DECEMBER 19. INDIAN DELEGATE AND FOREIGN DELEGATES ARE INVITED TO JOIN IN SEMINAR. CAN FOREIGN DELEGATE FEES IN DOLLAR CHARGEABLE UNDER GST ?


D SRINIVASULU REDDY
11 July 2019 at 11:28

Gst collection limit on rent

My Claint Collection Rent From 1.7.2019 Monthly of Rs. 3 Lacks and Total Yearly 27 Lacks. He is eligible for collecting GST or not.

This Year GST Limit is 40 lacks or 20 Lacks. from When Applicable

Please clarify this sir