respected sir i have just started my ca intermediate preparation i am confused between two books for self studying accounts that is CA PARVEEN SHARMA and TULSIAN PC PLEASE ASSIST ME WITH SOME SUGGESTIONS

if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?

It is a pvt ltd Company and the Ay is 2017-18 ( Fy Year Ending 31st March 2017). Whether depreciation on purchase of fixed assets from URD { Unregistered Dealer } is allowable ?

Dear all, an Outsourcing agency provide contract employees to Govt.organisation , and raised bill showing separate amount for service and for ESI & EPF, and charged GST on the whole bill amount.... my query is that whether GST shall be levied on whole amount or only on amount for services provided (i.e Total billed amount minus ESI & EPF).. PLS Respond

Hi friends,
I have have doubt about applicability tax audit in one case. The case is as below:
One person having sale of goods income is Rs.90,00,000/- and contract receipt income is Rs.12,00,000/-. If i combined these both amounts the receipts are exceeding Rs.1,00,00,000/-. If i opt 44AD for contract receipts income of Rs.12,00,000/- the 1 crore limit is not exceeding. Can i separate these both amounts for escaping from tax audit.
Please guide me.

IF REGISTERED DEALER TAKE TRANSPORT SERVICE(UNREGISTERED) FROM INTER-STATE(OUT SITE STATE).HE PAY 200000 .How much tax will be made under RCM and it will get a ITC.

WE HIRE A CAR FOR INSPECTION, AND THE CAR OWNER IS A UNREGISTERED PERSON, ON THE PRESENTATION OF THE BILL, WHAT IS THE GST RATE, WHICH IS TO BE APPLICABLE WHEN WE ARE ACCOUNTING.
(IF ACCOUNTING IS BEING DONE IN THE LEVEL OF A DIST OFFICE, WHICH WORK UNDER STATE LEVEL CORPORATION, WHICH HAS SINGLE GSTIN NO.)

sir/madam if translation of service before 1/06/2016 and bill submit by party after 1/06/25016 then what is the service tax rate applicable 14% or 15%

1. whether reverse charge applicable for office rent where lessor has not registered ,due to his turnover does exceeded the limit? 2. if lessor registered but not charged the gst due to turnover does not exceeds the limit.? 3. also let me know for which expenses Reverse charge applicable under GST, if any notification available please let me know the same.

If we paid Detention charges to transporter for vehicle ( Truck ) hold 1 or 2 days .
is Detention charges is part of Transportation and under GST it will be covered under RCM ?

Or it is Different from Transportation ( GTA) and GST Will be Paid?