We are a manufacturer If we purchase any goods from unregistered person for production or office use or any goods from unregistered person. will GST is applicable on RCM basis.

The due date for making payment of TDS was 30th April 2017 for the month of March 2017 but few of the bills have been received today only. How to workout interest on delayed payment of TDS i.e. @ 1% or @ 1.50%

As per GST Provision Gifts to Employee up to 50.000/- is Exempted.
But Instead of Gifts is Company pay Incentive on increase of Sale and amount paid as a incentive is it treated as service from Employee to Employer or vise versa. and GST is applicable as a Service to Employer from Employee?

Our Last Year Sale Target of 200 Crore and We have made sale of 215 Crore for Financial Year 2016-17 and Incentive will be paid in September-2017 is GST applicable on incentive paid on rise of sale of 15 Crore amount i.e.50,000/- per employee.so total amount comes around 25 Laks. It gst is applicable in the month of September-2017 if GST w.e.f. July-17. Please explain in details provisions

The assessee received a Gift of immovable property(Land) from friend worth Rs 29,00,000. during the Ay 16-17.
He pays gift tax on property received as gift under income from other sources.

After six months the assessee sells the Land received as Gift for Rs 35,00,000.

What will be his Capital Gain Tax ?
Will his acquisition cost be taken as Rs 29,00,000 on which he paid tax or the cost price will be the one paid by his Friend when he purchased the land.?

What is the treatment of gas subsidy received by individual? thanks in advance

Dear experts

I required service tax rate for the financial year 2011-12,12-13,13-14,14-15 .Also provide the rate interest for non payment of service tax and penalty for non filling of service tax return for the same years

My Query is about Availing Cenvat on Capital Goods.

We purchased 6 Capital Goods in March 2017 and 3 accounted in our system in March itself. Another 3 is not accounted since bill is not reached us.

After ER-1 returns on April 10, we received another 3 pending bills and accounted for March itself since material received in March and bill date is also in March 2017. But these three bills are not reflected in ER-1 since return was already filed.

Now can we avail 100% Cenvat credit in April 2017?

Because 50% credit is already showing in SAP since accounted in MARCH 17 and another 50% is supposed to transfer now.

Please advice.

calculator tricks for depreciation calculation??

One of my client deals in Bio diesel.he took VAT no.in april 17 recently.on login to the rvat portal it was seen that he was not alloted provisional id and password to migrate to gst.and hence the date of migration lapsed. my que are 1. what is the consequance of non migration to gst? 2.yesterday Hasmukh adhatiya said that petrol and diesel dealers need not to register under gst so is bio diesel covered there?

Dear Sir,

Kindly let us know we are in compound Feed Manufacture in Association. . is it required us for GST registration

Thanks