Yashvardhan Jain
12 July 2017 at 08:09

RCM on hotel stay.

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?


Dhaval Patel

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN


KARTHIKEYAN C

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C


Goverdhan Chauhan

Sir I have filled the 15G form in bank for the interest of Rs 15854 on FD. But I my salary come under income tax. It is reflecting in 26AS now .what will I do now. Please help me.


dilip shah
12 July 2017 at 06:28

Buy scooter in name of my company

If I buy Scooter in name of my company name with GSt number can I get credit for its


Dinesh
12 July 2017 at 01:46

Tds

While paying Tds on property purchased in Mumbai, if the bank providing the loan for the house purchased, files a wrong Tds amount in the challan, inspire of taking the cheque for the correct amount, can then the Tds amount paid , be corrected by the bank or the property purchaser on the traces site.


Thanks.


Ajay Tiwary
12 July 2017 at 01:30

Interest income certificate

Sir,
In order to rectify an ITR, I need interest income certificate on deposit accounts for previous years (AY 2015-16 to be specific) but sbi internet banking facility does not provide this service wrt previous years. Please guide me as to how can I get it. Interestingly branch manager, sbi also is unable to sort it out.
Regards.


Manish
12 July 2017 at 00:53

Casual vacancy

Hi there,

1) Whether Removal of auditor u/s 140(1) THROUGH Special Resolution and Previous Approval of CG amounts to CASUAL VACANCY?

2) Whether Removal of auditor u/s 140(4) THROUGH Special Notice amounts to CASUAL VACANCY?



Anonymous
12 July 2017 at 00:15

Cash sales and invoice rules

MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE


Mukesh Tiwary
12 July 2017 at 00:10

Hsn Code for Electric rickshaw

What will be the hsn code for erickshaw I am confused






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