SANIA
02 September 2017 at 00:51

reverse charge

If a person is dealing in exempt goods then whether he needs to pay tax under reverse charge for purchases from URD for expenses or other services under reverse charge


jitendra
01 September 2017 at 23:49

cash payment limit for farmers

can we pay cash more than 10000 to farmers against urd purchase???


kanika Seth
01 September 2017 at 23:27

idt amendments

plz provide idt amendments for CA final Nov 2017 exams


M.M Sachora
01 September 2017 at 22:33

PANCARD(Surname)

one person has one spelling mistake in Surname in pancard compare to Aadharcard so how can he change (menas which proof required) pancard example: Pancard surname: Qatariya Aadhar surname : Katariya is that compulsory to make gazette for just one mistake in surname ????


FUTURE CA
01 September 2017 at 21:49

Reference book for Indirect tax law

Dear experts, please tell me which book is the best for indirect tax laws. Also tell me how to get the updated ICAI study material for idt? In the internet, only the previous editions are available. How can I purchase the latest edition. There is no ICAI branch in my home town


balakrishna tirumalasetti
01 September 2017 at 19:46

Gst applicability on vessel agency charges

Dear Experts

We are providing supporting services in India to a foreign Vessel which has Registered at Switzerland.

when we prepare our bill for services, we have to claim IGST OR CGST, SGST

Please Note, The vessel owner was not register in India.

Please clarify


vivek
01 September 2017 at 19:40

U/s139(9)

Hi this is Vivek

I have filed the return Assessment year 2015-2016 in that we received a U/s 139(9) so We did not respondent to that
letter so it is invalid now.That my return was a refund return so that my return was invalid return so How can we get that refund


PANDIAN BRIGHT
01 September 2017 at 18:27

Gstr 1 "submisiion in progress" error

DEAR SIR,

When Filing GSTR-1, we are facing the problem is "Submission in Progress" for a long time. we are unable to file even a single return for the past two hours. Any Solution, Please Reply Sir


MAHESHA R

Dear Sir,

Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.

DOCUMENTS ISSUED DURING THE TAX PERIOD

Sl NO:6. Receipt Voucher Sl No From to Sl No To

SL NO:7 Payment Voucher Sl No From to Sl No To

Kindly advise sir.






Pawan Kumar
01 September 2017 at 17:24

Gst

I paid commission to out of india for providing room booking in my hotel.

RCM will be apply or not.
Or
Woul I need to pay IGST.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query