Subham Sanket
26 June 2017 at 22:37

CA with CMA or only CA ?

I have just completed my 12th in commerce with 82%. I have joined for CA-CPT. Now i am planning to join CMA FOUNDATION. Does CMA with CA is a good option ? Will i gain any advantage for being a CMA ?


Purnima

As per section 9(4) in case of any taxable supply by registered person from unregistered person,GST on the same shall be paid by recipient i.e registered person.Also it has been decided that Rs 5000/- per day exemption will be given in respect of supplies made from unregistered person.for supplies above this amount,a monthly consolidated bill can be raised.Now does this mean if my per day supply from unreg dealer is say 4500/- then i need not pay any GST on the same under RCM? Request you to please thrown some light on this modality.


rajesh
26 June 2017 at 22:22

GST Invoice

Can we maintain different invoices series For Goods and services..?



Anonymous
26 June 2017 at 22:04

Unregistered trader

Sir i am unregistered trader from rajasthan can i buy goods from otherstate and wat type of sale bill i required


PRASHANT
26 June 2017 at 21:58

urgent reply-hsn codes

What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....



Anonymous
26 June 2017 at 21:56

Tax applicable or not

We are selling Dry red Chillies to one party who are exporting to the other country ,they are Issuing Form H and suport exporting docs to us.

Now in this case GST is applicable or not and Form H is continous are any changes is happend.

Thanking you

-Ramu


Guest
26 June 2017 at 20:46

Speculation Business

Is speculation share trading eligible for presumptive taxation under 44AD??


Som Nath

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?



Anonymous

dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....


AMOL RAYKAR
26 June 2017 at 20:04

income from 'fees from professional'

income from 'fees from professional or technical service'(as per section 194 J) comes under which income head??? is it considered as salary or as income from other head??






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