kamni
11 June 2017 at 17:05

GST new registration

In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??


Chandresh Bardia
11 June 2017 at 16:48

Tax subsumed

whether all cesses charged by state government will be subsumed under GST.



Anonymous
11 June 2017 at 14:31

New registration regard

Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....


mohan

sir,
i have re registered as article clerk after completion of 11 months but i did not get re registration letter and even i could not print it on CA Reprint letter site can you suggest me how can i get my re registration letter.completion of my article ship is as on 27-oct-2016.


shivam agnihotri
11 June 2017 at 12:54

Eligibility for cfa

Sir,i am a Ca final student and along with CA i want also to join CFA.I have done my B.com from ignou with B.COM ( A& F) ,So i want to know that whether there are any as requirement to enroll for cfa that graduation must be as Regular not correspondece .And whether there are any minimum passing percentage.


Vijay Dakhvani
11 June 2017 at 12:51

cash balance in itr

dear mam /sir I thankful for your previous quick reply I have one more query one of my Frnd received salary in cash and some transaction with bank and received other income 55000 in bank . I filled an itr 1 for AY2016-17 and not disclose his cash in hand balance . now if I deposit my cash in bank . is there a problem? cash balance disclosure is compulsory?


Pranav P kumar
11 June 2017 at 12:51

Kerala sales tax late filing penalty

Hi Team,

We are running a pvt ltd company in kerala. Company is inactive for last one year. I did so, in order to close the company through Fast track exit. We submit nil return in sales tax for this period. But due to some issues we could nt file return from 2017 January onwards. How much penalty would have been accumulated by now as per kerala sales tax rule. Is there any way to waive off this penalty as we are an in active company..Thanks in advance...


swathi
11 June 2017 at 12:37

Capital goods under gst

What does capital good in gst mean?
When can i take itc?
Who can take itc?
When itc should be taken in instalment s?
Or can treat them as revenue expense ?
If i treat as revenue expense will it contradict AS


swathi
11 June 2017 at 12:33

Ca new syllabus - final eligibility

Sir, i registered for my articles and final on 15 th sept 2016 , if i opt for new syllabus , before when should i opt and if i opt , will i be eligible to write final only after my articles i.e nov 19(in old syllabus iam eligible to write in may 19 itself)????? Pls answer



Anonymous
11 June 2017 at 12:22

Trade discount

Dear sir

Trade Discount facility in GST Sales invoice. sir

Goods Value Rs.10000.00
Less: Trade Discount Rs. 1000.00
------------------
Gross Rs. 9000.00
CGST 10% Rs. 900.00
SGST 18% Rs. 1620.00
------------------
Total Invoice Value Rs.11520.00
============
it is wrong or Correct. if it is wrong please let me know the correct format sir.






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