Dear sir
I am doing business of furniture plywood.
which Sac or hsn will apply to me for gst registration ?

What is the rate of GST on Transportation under RCM basis. Whether it is 5% or 12%. Some are saying that we can not avail credit if we pay GST on transportation under RCM @ 5%.

sir/madam,

my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice
dap 681.30 qty 2800per (mt) 1909124
gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20

he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?

We are in Automobile Industry. We are sending 3 types items to Suppliers.
1) Raw Material & Brought out Parts for Job work
2) Machine Parts & Gauges for repairing
3) Molds ( Capital Item ) to Vendors for our Parts manufacturing

In the above, which items to be considered in ITC 4.

Sir,

how can i know investment of employee, if he is not ready to disclose his investment and his salary is 1 lakh per month.
Their is any sources from the income tax website.
Please guide and support me Sir
Thanks in advance.

Hello
My query is about Section 44ADA(presumptive taxation at 50% for professionals). The section covers the following professionals -legal, medical, engineering, architectural profession,profession of accountancy, technical consultancy, interior decoration.

Does it also cover the profession of a person who functions as faculty member in a coaching classes to run classes and tax deduction has done under section 194 J . How will such a person be taxed?

Plz confirm whether trade investment are non current investment or not.

From October to January GSTR 3B return has to file.
If Late fee is caluculated separately total amount coming around 10000 but maximum limit is 5000. Which amount has to pay?
max fee for every month or total ?
How much late fee for GSTR-1?
Thanks

Hi,
I have this residential property in Kandivali which i bought in 2009 for 50lac. I am selling it now at 1.8cr. With indexation benifit my long term capital gain comes to approximately 1.1cr.
I gifted property to wife (100%share) in June 2017 duly registered.
My wife wants to sell that property now and buy new under construction residential property worth Rs3cr.
1) Is she eligible for long term capital gain?
2) Should she claim Sec 54 benefit or shud i claim it due to clubbing provision as per Sec 64?
3) Who should accept the sale proceeds of the flat she or me or should we split it as she taking the capital with indexation benifit and me taking long term capital gain in my book?

I want to download videos from ICAI cloud campus
now it is disabled how to download that
please give me solutions.