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Anonymous

Dear Sir,

Kindly let me know the Procedure and GST Rates for the Stock Transfer from Factory to depot in TN and Factory to Depot outside TN.


tinku
04 July 2017 at 17:08

itc

If i am purchase a vessel for coastal cargo movement, 5% gst applicable on the CIF value. whether i can avail Input Tax Credit from the above paid GST


rishabh bhatia
04 July 2017 at 16:28

Composition scheme

Dear,

I have a query regarding composition Scheme, One of My Friend is Trading in Cloths, His last year turnover is Rs 45 Lacs, his purchase of cloth is outside the state i.e he is not purchasing within the state.

Can he opts for a composition Scheme and He also had some stock in his hand as on 30 June. so whether any details of Stock is to be given to department regarding the stock as earlier there is no VAT levy on cloth trading.

Please Suggest.


riddhi
04 July 2017 at 16:24

Export

When is service tax not applicable on export ? Also not under reverse charge mechanism


Mitesh

Hello Everyone..

I have one query regarding taxability of Rent Income that has been generated from Commercial Property under the Income Tax Act, 1961

I have one property that has been rented to a Bank (Commercial Property) , the Bank give the monthly Rent after deducting the TDS.

The main question is that whether i have to offered this rent income as Income from House Property or as Profit & Gains from Business & Profession??

Please provide us is there any judgement on the same issue..


rajni sharma
04 July 2017 at 16:15

regarding gst

what is bill is supply?when it will be issued?


RAJARSHI

Can anyone please guide me how a private limited company can be converted into a wholly owned subsidiary of a foreign company. I need to know the entire procedure to carry out this conversion. Please reply. Thanks in advance.


k.b.nagesharao
04 July 2017 at 15:10

Reverce charge

if we purchase from un registered dealer which are taxable under g.s.t. and the same is sold to registered dealer shall we rise the bill under reverse charges or regular inv.
2) we are using transport of local tempos who are not registered under g.s.t . shall we pay g.s.t. on the services utilized from them.
kindly give your valuable suggestions. As this is most urgent kindly help me.
thanks in advance,
k.b.nagaesha rao
9448826793


PANKAJ KUMAR SRIVASTAVA
04 July 2017 at 13:21

Deposit of tax and filing of return

RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T

WITH REGARDS


rajeev
04 July 2017 at 13:11

Renting of immovable property


Sir,
We are getting rent under renting of immovable property 14,00,000-00 per month ,please tell us
. What is GST rate
. How to pay GST
. How to file return
. Date of return
. Return Quarterly or Monthly
. Form no. of return
. Due date of payment tax
Thanks






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