My firm bought a machinery from out of India. At the time of clearance we get bill from agency charges including Ocean, Endorsement, Inland, Container Clearing and many other Charges.

Now tell me that all of them charges are Indirect Charges or Capital charges which is Add in Value of Machinery

Hello Sir,
We are manufacturer and use the services of jobworker.

In ITC-04 MFR. to JW sheet i have to show details of raw material sent to jobworker with qty. value & rate of tax.


when we received goods from jobworker which is now converted in finished goods.

which details i have to give in sheet 'JW TO MFR' . details of Raw material used in Finished Goods or details of Finished goods received back

Please advice.

I have registered for articles on 30-9-2017.I am going to take termination in this month and join in another firm.should I pay article fees again?

I am supposed to rent my house property to hotel owner to run the hotel, In which head it will be taxable.

Dear Friends & Experts,

I have cleared CA FINAL Ist group..& I have planned to write 2nd group in may 2019.

My doubt is only whether there is any possibility that reservation in ca course will be introduced by next year (2019).

Kindly suggest me suitably.
Thanks in advance A LOT. Please give your valuable suggestions.Its urgent & important for me.

Can Anyone Tell me how can i make correction in my CA final registration form ( I have filled it online and made some mistake while filling it )

my firm purchase a new car for office purpose we can take itc on car? and we show car purchase invoice in which gst return?

i float a company in Dubai with two other member and totally holding in my name now question whether i would to show or information in my return and if my Dubai company give me dividend then tax ability of income in ITR and what slab ?

PL SHARE

PREMIUM (NON- REFUNDABLE) RECEIVED ON RENTING OF COMMERCIAL PROPERTY BESIDES RENTAL INCOME. SINCE THIS PREMIUM IS RECEIVED FROM TENANT ONCE DURING LEASE PERIOD SO WE HAVE CONSIDERED THIS PREMIUM AS CAPITAL RECEIPT. I WOULD LIKE TO KNOW WHETHER THE PREMIUM RECEIVED BY LANDLORD IS TAXABLE UNDER GST?

Dear Experts,

Whether Accommodation and Restaurant Services provide to a SEZ unit by a Hotel in hotel premises located outside the SEZ but within the same State/Jurisdiction is liable for GST?

Please reply

Thanks & Regards