praks

For supplies received from unregistered persons, is exemption limit of 5000 per day available per GSTIN or per PAN across India



Anonymous
13 September 2017 at 12:28

Gta

Can a GTA who has opted for RCM during July'17 to March'18 and has purchased trucks during the same time, claim ITC of the GST paid on purchase of truck if in the subsequent year if he opts for GST @ 12% under Forward Charge.


sumeet
13 September 2017 at 12:28

intrest on ppf

what is treat of intrest on ppf ac in itr 4 2017-18, under what head claim deduction on intrest income


Prameet Chawla
13 September 2017 at 12:27

itc on rent and miscellaneous expenses

a normal registered GST shopkeeper pays rent to the landlord of the shop with GST. the landlord has duly filed the gstr1 in b2b against the shopkeeper. will the shopkeeper get full ITC on rent paid? and also will the shopkeeper get it on miscellaneous expenses such as purchase of Air conditioner for his shop, electrical items such as fans and lights purchased for installation at shop, telephone bills etc. Note: the shopkeeper is registered as normal GST tax payer but also sells exempted goods along with GST laible goods


sarandeep singh
13 September 2017 at 11:56

Career in australia / canada

I am a Chartered Accountant working in a Public Sector Bank having a total experience of 5 years. I want to migrate to Australia/Canada. I have heard that ICAI is having MOU with Canada/Australia. Can anyone advice how can I make a career in Canada/Australia on basis of my CA degree. Please provide me the procedure & full details.
Please also advice me on minimum IELTS band score required, if known to you.


Santosh Singh
13 September 2017 at 11:46

Aop

Dear Sir/ Ma'am

is it mandatory to audited the account for an AOP which income is below 5 lakh


Karthikeyan R

Hello friends, one of my friends is planning to start a Event management business in tamil nadu. since he's a beginner his turnover is not expected to cross 5 lakhs. What are the registrations/ licences he needs to get. Note: He's having a pan card and he's planning to do business from his home. He is planning to name the business eg abc event managements (not in his name). Please guide us. thanks in advance.


NAGA

Dear sir,
I am retail trader. my turnover below 3 crore. In gstr 1, i am showing my sales in b2c others column (UR customers). Now i have doubt for.. can i show the same sale details in hsn code wise sales column. Please clarify.

With Regards,
Y.Nagabhushanam.



Anonymous
13 September 2017 at 11:29

Accounting entry

When should an accounting entry be recorded in Books?



Anonymous
13 September 2017 at 11:03

Mobile

how many mobile phones can be brought from abroad.usa to india






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