GST QnA - Page No 4263

All Resolved Open

CA Lakhbir Saini

28 July 2017 at 21:27

RCM

in case of GTA, service receipient is liable to pay tax under RCM, bt which tax we shld pay whether CGST N SGST or IGST... suppose m reg in hryana and i purchases d guds frm delhi... nw a transportr frm pnjab bring guds frm delhi to hryana to my factory... which tax i shld pay???

CA. Abhishek A. Sawant

28 July 2017 at 21:23

Speculation Income-Tax audit aapplicability

Suppose for AY1-18 i (individual) hve suffered a speculation loss from transaction in Futures n options. if i want ti claim loss then will tax audit be applicable?

Ankit Singhania

28 July 2017 at 21:22

Composite scheme registration

How can I get composition scheme with closing stock purchased with unregistered dealer.

srividya

28 July 2017 at 21:12

Caselaws

Caselaws are troubling a lot, there are lot of caselaws in studymaterial, pm, rtp and separate caselaws material. how to remember these many caselaws in both dt and idt final,can anyone suggest me on how to study which material to study

Tara Jain

28 July 2017 at 21:02

Goods transport agency

If the receipts of transporter or a GTA exceeds the threshhold exemption limit of Rs. 20 Lakhs under GST. Will he be than also covered under RCM or will be liable to take Registration. What will be the position if the GTA gross receipts exceeds the audit limit.

Aaaaaa

28 July 2017 at 20:59

269ss

269ss applicable on cash loan or secured loan

Rajiv

28 July 2017 at 20:57

GST ON SAMPLE

IS GST APPLICABLE ON GOODS SENT AS SAMPLE

AMITA.P.GODHANI

28 July 2017 at 19:46

About residentail society

Sir, I Have one query about Residential Society.... If such residential society is registered as Association, than such excess collection of maintenance is taxable or not ? If taxable than under which slab?......

Anonymous

28 July 2017 at 19:29

Hsn code for gst regt.

sir, what is the hsn code for (sell, stoke & distribute drugs )for gst registration ?

Read more at: https://www.caclubindia.com/articles/concept-of-hsn-sac-under-gst-rules-30380.asp

Anonymous

28 July 2017 at 19:26

Regarding 269 ss of income tax act

One of my friend wants to purchase a land but the land owner wants the consideration in cash can he as a payer has been penalised for this transaction also