Deepak Shahdadpuri
09 June 2017 at 11:57

Gst rate on drip irrigation

We have been importing drip irrigation systems under Chpater 8424 8100 ( now 8100 changed to 8200). The rate schedule given on 18th May and 3rd June doesn;t cover rate for Chapter 8424.
In Chapter 8424 there are several items , while rate of fire extinguisher in CETA was 12.5%, and for other items it was zero.
in 18th May, the rate is given only in respect of Fire extinguisher which is 28%.
This being close to farmer and is part of the flagship programme of the PM Krishi Sichai Yojana ( PMKSY), and doubling farmer income in 2 hours, we see the rate may either be 5% or 0%.








Anonymous

Sir/Ma'am,

I joined a CA firm on 03/06/2016 and worked till 02/06/2017. If I take termination, will it be considered to be within one year. And should I take prior permission. Will there be any complications?

Kindly waiting for a response.

Thanks and Regards


NANDAN
09 June 2017 at 10:32

input tax credit on RMC

dear experts, is there input tax credit for RMC paid on supply of goods.



Anonymous
09 June 2017 at 10:12

Arn not generated.

Hi,
I e-verified GST Application opting " submit with EVC" 3 days ago but the ARN is not yet generated. Besides that the "authorized signatory name" in Verification tab is showing null. Please, can anyone guide me through this if i need to do anything further.

Thanks,


Jithesh

I have started construction of a house in my village and it will get over by Aug'17 I am planning to take home loan for the construction of this house. I have a house in Delhi which I plan to sell off in near future. My query is: is there any time frame within which I should have sold off the house in Delhi to be eligible to write of the profit from the sale of house in Delhi against the cost of construction in my Village.


Roshan Pawar

I received a notice for non filing income tax return due to cash deposit of more than Rs. 2,00,000 in AY 15-16. If i want to file return for AY 15-16, can i file the return, as the due date filing late return is also gone. Please suggest me the solution.


velumani
09 June 2017 at 07:57

Export brokerage commission

A- is a Foreign seller, B is a foreign buyer, C-is our concern in india. A is sold some goods to B. and B paying the amount to C including Brokerage commission, We will pay the amount to A after deduct brokerage. How we treat the income for income tax(what type of income for P & L) . and any formalities for this foreign brokerage.


Hemanshu Rohitkumar Bakshi

New Registration has started under GST?


Chintan Bhadresh Agheda

Hii All, I had cleared IPCC G-1 in May 2013 nd stuck in G-2.. I have given IPCC G-2 this May 2017 nd its result will be likely to be declared on 31st July, 2017.. So may i know if i clear G-2 this May 2017, then when will i be eligible for givin FINALS in Nov-2017. No then Why, Yes then Under which scheme ill be registered means OLD CA FINAL SYLLABUS or NEW CA FINAL SYLLABUS ! Kindly help.. M confused nd concerned about this.


Ankiit pandey
09 June 2017 at 01:17

sections

IS PROVIDING SECTIONS IN LAW MENDATORY...OR IF I DO NOT PROVIDE SECTIONS IN MY ANSWER WILL MY MARKS BE DEDUCTED OR NOT IN IPCC...






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