Anonymous
04 July 2017 at 11:03

Rental income

please tell about GST on rental income



Anonymous
04 July 2017 at 10:57

Registration applicability

Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.


Rajesh V R
04 July 2017 at 10:53

Input tax credit of ssi units

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,


kula chandrama pradhan
04 July 2017 at 10:50

Treatment of interest payable

Can someone clarify on the treatment of interest payable in the computation of income under the head PGBP. It is mentioned in sec. 43B that int. to nationalized banks are allowed only on payment basis. So, my question is what if the expenses is on accrual(i.e , still payable) basis and the loan has been taken from parent company?


CA Lakhbir Saini
04 July 2017 at 10:47

rate of gst on medicine

at wt rate medicine are taxable under GST



Anonymous
04 July 2017 at 10:39

Purchase for routine expenses

Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect


Devender
04 July 2017 at 09:58

TDS NOT DEDUCTED

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


Devender

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


Harsh Sharma

please show me


Sneha Agarwal
04 July 2017 at 09:06

chartered accountant

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved






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