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Mukesh Nath Mj
30 May 2017 at 13:50

Sft preliminary response

is SFT Preliminary Response compulsory for all type of assessee or just assessee who is under 44AB and Companies???



Anonymous

Hi ,

Can any one help me to know the HSN code under GST commodity wise as well as for mobiles and accessories.



Anonymous
30 May 2017 at 13:19

Pan card query very urgent

I had applied for PAN card. The application was withheld as DOB proof required. I had mailed it to them at newdelhi@utiitsl.com but no reply yet and everytime ph is engaged or bell rings but no answer.

don't know what to know already 15 days has elapsed.


CA. AMIT

Dear Sir,

My query is that how the units will work which are claiming area based exemption under Excise act. Please confirm whether these units are eligible for cenvat on stock lying with them as on 30.06.2017. and under what sec of CGST Act,


Further whether these units will charge GST on sale of its final product on or after 01.07.2017 . Further will the units are eligible for refund of GST Paid as these uints are still claiming area based exemption.


TARIQUE RIZVI
30 May 2017 at 12:32

Form 61-a issue

We are under tax audit. Till date we have not been issued any notice asking therein to file 61-A neither through email nor through postal channel. Further during the whole year we have not received any cash on account of sale or services. Now in such circumstances what to do ? Please guide and oblige.


prakash jha
30 May 2017 at 12:10

Ngo input refund on service tax

can ngo get refunds of their input credit of service tax if they have no any output in their social activity.... can they do so



Anonymous
30 May 2017 at 11:54

Itc on closing stock

I am a retail traders of sanitary items having registered with VAT authority in Assam. My entire purchases are local purchases and sales are entirely local sale. The value of closing stock in my shop remain approx. 50.00 lac on a given date on which I have already claimed ITC. Now, what will be the treatment of this closing stock after GST is applied ?


tinku
30 May 2017 at 11:50

gsr rates for hotel

Hi sir.....iam confusing about tarrifs for hotels ans restaurants... Hotel and restaurant whose turnover is lessthan 50,00,000 would fall in 5 %catogory.. But non ac hotels and restaurants would fall in 12% category ... How to understand the situation sir... Plz help me sir..


tinku
30 May 2017 at 11:46

gsr rates for hotels

Hi... I am confusing tarrifs about hotel gst rates.... Gst rates for hotels whose turnover is lessthan 50,00,000 would fall in 5% catogory... But non ac hotels would fall in 12% category... How to understan sir.... Plz help me sir...



Anonymous
30 May 2017 at 11:32

Capital expenditure

Please clarify this to me whether payment for furniture purchase made in 2016-17 however bill for the same has been received in 2017-18 mentioning date 23.05.2017, so whether bill to be entered in 2016-17 or 2017-18???






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