MD FAIZ WARSI
25 July 2017 at 20:52

way bill is gst regime

i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide


Guest
25 July 2017 at 20:44

articleship

I have taken admission in ca through direct entry (graduation basis) . I have completed 9 months of required training before exam & have not given any exam . now I want to take transfer before 1 year and Concentrate on my study at home and not to enrol anywhere. can I do so & whether I have to be in articleship at the time of giving exam


Sachin Grover
25 July 2017 at 20:07

section 80G

If assesse made donation of Rs. 8500 in cash to 8 charitable organisations each. Whether it is allowable or not. Whether there is any impact of Rs. 10000 limit for cash donation??? Whether 68000 is allowable as deduct u/s 80G??


jagdish

Please give income tax provision on taxability of maturity of National Saving Scheme. My doubt is whether principal amount of National Saving Scheme is taxable after maturity or not?


ANIMESH PANDEY
25 July 2017 at 19:50

Separate registration

Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??

Very urgent


Abhay Kumar Sethia
25 July 2017 at 19:25

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.



Anonymous
25 July 2017 at 19:23

Gst rcm

Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.

Please guide me with full details and also the position of the Services covered in RCM for above 2 points.


kumar hattanna
25 July 2017 at 19:11

Exemption from GST to GTA

Where gross amount charged on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;Where gross amount charged for all such goods for a single consignee does not exceed rupees seven hundred fifty. required brief explanation for two condition


LIJO PHILIP

Dear Sir / Madam,

Please guide on, if I have raised a Purchase Order on 15/June/2017 and the seller raises Invoice bearing the Dt: 29/June/2017 (before GST) with VAT. Goods received on 10/July/2017 (after GST) and accounting is done on the same day with Invoice bearing date of 29/June/2017 (before GST).

Query:- Which tax shall be charged on this transaction (VAT or GST).
Is there any rule to process these kind of Invoices after GST date.

Please reply with detailed clarification.

Regards,


CA DEWANGAN DEEPAK
25 July 2017 at 19:03

Inclusive or exclusive

Hello Friends,
We, a hospital providing tax free services (we have already registered ourselves in GST for selling medicine ect). i get a bill of repair & maintenance from one of our unregistered vendor of Rs. 3800. my query is that whether 3800 is deemed as inclusive of GST & after deducting GST component remaining pay to vendor or GST will attract on 3800 & paid by us.???????????????





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