GST QnA - Page No 4538

All Resolved Open

Shefeer

06 July 2017 at 18:39

GST

Sir, It is possible for a registered dealer to make interstate supply to customer(Interstate B2C Supply)???

Archana Singh

06 July 2017 at 18:36

Gst

Kaise pata kare new registration kar rahe h kisi party to commissionerate code,division code,range code,of Bhiwandi ka

Kuntal Bhattacharya

06 July 2017 at 18:11

Dear Expert

I am working a pvt company ,my company items rate not understand.
so plz sir help me . as per below details

ITEM HSN CODE AS PER PREVIOUS EXCISE RATE
BLOWER 84145930 ?
HEAT EXCHANGER 84195030 ?
PADDY DRIER 84193100 ?
CYCLONE 84811000 ?
ROTARY AIR LOCK 84813000 ?
SPARE OF BLOWER 84149040 ?

CA Final Student

06 July 2017 at 18:06

CA Final November2017

For ISCA CA Sudeep Mangal book is good? or which is the best book concise yet cover the complete syllabus. Thanks

Santosh Kumbhar

06 July 2017 at 18:00

Reversal of 80c deduction for home loan sale of flat

Sold property after 3 yrs and i have taken 80C deduction for Home Loan Principal amt paid.
Agreement entered in Feb-17 Part money recd before YE 31-03-17., balance in F.Y.2017-18.

Kindly advice do i have to reverse 80C deduction for 3 yrs taken and also advice capital gain to be shown in this F.Y.16-17.

shikha rani

06 July 2017 at 17:41

isca

how to study isca? help

Anonymous

06 July 2017 at 17:39

Exam for nov 2017

pls help me I'm getting tension in my new year 2017. Can I just pass the BOTH group in 4 moions.And May coaching also joined me
pls reply me as soon as possible
thnx

Anonymous

06 July 2017 at 17:34

Interest accrual

Dear Tax Experts

What is the Meaning of Interest accrual in Bank Interest?

Interest Accrual is taxable interest or not?

Anonymous

06 July 2017 at 17:31

Export billing currency

can we use currency denomination in INR for export invoices?

Anonymous

06 July 2017 at 17:28

Manually filing of it returns

Dear Sir/Madam,

We would like to confirm that for Assessment Year 2017-18 can we file our returns manually / physical as we are senior citizens above 80 years age. We have below taxable income and there is no refund. We also have linked our PAN with Aadhaar. Please reply at your earliest as the due date for filing ITR-2 form is 31.7.2017

Thanks & Regards,
Harkishan Shah