JAY VALBUK
24 June 2017 at 08:57

Diff.

What Is The Difference between Duty And Tax...?


ajithkumar
24 June 2017 at 08:12

Gst applicability

A society registered under Travanore charitable societies act as a cancer centre by Govt: of kerala and we have the following doubts

1. Whether medicines purchased for hospital use and dispensation coming under GST

2. Wheter any services of cancer cenre coming under GST applicability like patient services, investigation services

3.Whether reverse tax applicable

4.Whether TDS provisions applicable under GST for the cancer centre

3



Anonymous
24 June 2017 at 08:09

Unrecorded investments

In the b/s of march 16 an autosweep a/c was not shown but during the p.y 16-17 its closure are received and interest is also received during the year and tds is also deducted on it.
Plz tell me how its accounting would be done now??
M not having the previous year data.


Shishir Tiwari
24 June 2017 at 07:53

Service tax

I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not



Anonymous


Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

Read more at: https://www.caclubindia.com/experts/ask_query.asp


devesh
23 June 2017 at 23:06

important

Don't you think Chartered Accountants have a better knowledge about finance when compared to an MBA?



Anonymous
23 June 2017 at 22:56

44ae or 44 ad

Assessee has not maintained any books of accounts for last 3 years. He has been doing business of hiring 3 proclaimers and earns business income besides repairs of proclaimers. He would like to file Income Tax Returns for last 3 years now under presumptive taxation.
My query is whether he can file ITR 4S as per 44AE or 44 AD ?
whether proclaimer is a goods carriage or heavy goods vehicle?
suggest me ?


Annu
23 June 2017 at 22:43

Ca new course

I have completed my 3 years articleship in April. I gave my CA IPCC group 2 exams in may 2017 and presently awaiting my result.

If I register for CA Final course in August 2017 , am I eligible to appear in November 2017 exams?

If yes then would the new course be applicable to me as I will register for final course after July 2017?


Srimanta
23 June 2017 at 22:21

ITC

Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.



Anonymous
23 June 2017 at 21:33

Itc on depreciable captial goods

RESPECTED EXPERTS,

I WANTS TO KNOW THAT IS TAX CREDIT OF GST ON CAPITAL GOODS WILL BE AVAILABLE IF ON THAT ASSET WE CLAIMS DEPRECIATION UNDER INCOME TAX ACT.






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