Avijit Saha
02 June 2017 at 12:49

Invoicing

In case of supply of taxable as well as exempted goods together do we need to raise seperate invoice for taxable as well as exempted supplies or we can raise a single tax invoice for taxable as well as exempted goods.


Shivali Khandelwal
02 June 2017 at 12:47

Limites scrutiny assessments

In the assessment order, the AO has made additions beyond the reasons mentioned therein for which the case was selected for limited scrutiny. Is it valid?


Rahul H

One of my NRI client has sold property in India. He incurred Capital Loss. In this case also, TDS has been deducted. As there is Capital Loss, TDS shouldn't be deducted. So to whom and How should we apply for not deducting TDS or deducting it for only 1%??


Sanjeev Pati
02 June 2017 at 12:17

Hsn/sac code for advertising agency

Dear Sir/Madam

What are the HSN/SAC Code for an Advertising Agency.....
Actually my Company is a Advertising agency and we work in Design part (Hoarding, Poster, Brochure, Website, Flash Animation, Video Film, Corporate Presentation, Social Media Promotion and many more)
We aslo work in Printing (Flex, Vinyl, A4 size, A3 size and many more type of printing)

So we are more confusing about that...
Kindly help us...

Thanks & Regards
Sanjeev Kumar Pati


Bharat Rohra
02 June 2017 at 11:56

Ca final new syllabus

I have completed my IPCC (both groups) in November 2015 and already registered for CA Final. My attempt is in November 2018. Can I opt for writing exams under new syllabus or is it mandatory for me to write exams under existing syllabus itself?


RAKESH A PATEKAR

Kindly provide me some data related to Place of Supply in the case of Travel & Tour Operators under GST.

Regards,
Rakesh


shivam agnihotri

Sir,in my books of accounts a loan of Rs 15 lakh is outstanding since 2011-12 and hence it became time barred.I want transfer this loan account into my profit and loss account as INDIRECT INCOME and i have other sales also. so then after calculate normal business profit and pay tax as PGBP with benefit of tax slab rate..Is it allow to do so as per tax and as per normal practice??



Anonymous
02 June 2017 at 10:33

Delay in filing gst return

Dear Experts,
pls clarify... what % interest & penalty will be levied if there is default in payment of tax (GST) as well as filing returns thereof.

Thanks
Manoj Gupta



Anonymous
02 June 2017 at 10:04

Bill of supply

Dear Experts,
pls clarify :- in GST what is bill of supply. when and to whom it will be issue.

Thanks & Regards
ANKUR GUPTA


CA jignesh daiyapro badge

WHAT IS HSN CODE FOR READY MADE COTTON & JEANS PENTS FOR GST REGISTRATION PLEASE REPLY AS EARLY AS POSSIBLE THANKS IN ADVANCE






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