Easy Office
Easy Office


poorna chandra kj
20 November 2017 at 19:54

Change of Head of payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.


poorna chandra kj
20 November 2017 at 19:51

Late Fees Payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.


RUTUL PANCHAL
20 November 2017 at 19:48

Ca final exam preparation

Suggest me best reference book for Financial Reporting for may 2018 which contains practical problems for IND AS also


M.M Sachora
20 November 2017 at 19:44

E-commerce

seller want to register as a normal taxpayer and after that want to sale through E-commerce can he do ?? or he take registration as a sale through E-commerce firstly from the date of registration of GST???


RUTUL PANCHAL
20 November 2017 at 19:44

Ca final corporate and allied laws

Whether summary version of the munish bhandari book of corporate and allied laws contain all provisions rules case law knowledge of which is necessary for getting exemption in paper 4


Rahul
20 November 2017 at 19:12

Is there double gst paid.?

Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.


Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?


vikas garg
20 November 2017 at 18:57

Tenant eviction

Is it possible that any tenant can claim possession of flat even when agreement has been made.How can i evict tenant who has stopped paying rent.Any lawyer in ahmedabad dealing such cases.I shall be highly obliged.



Anonymous
20 November 2017 at 18:19

Gstr 3b editing

IS it possible to edit details of GSTR 3B of August, 2017 which was already filed by me, if not then is there is any process by which i can overcome those mistakes.


Jatin
20 November 2017 at 17:03

Inward supplies under gst return

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh


manoj kachkure

Hi, pls guide me @ income tax liability on compulsory acquisition of agriculture land by MSRDC situated within 8 Km from muncipal limits, is it taxable or not? If yes then tax rate.