Abhilash chandra
11 April 2017 at 12:20

Migration from service tax

Dear Expert
One of my client has turnover of services is around 12 Lacs PA.Presently, he is registered under Service tax and paying the tax as per rule.
From July 2017, GST will come in existence and under this (GST Act), threshold limit is 20 Lacs.
Now , I want to know that whether it is mandatory to migrate into GST ??
One more client has closed his business, but presently filing his ST Ret. for NIL . So , I also want to know the same thing as above…
Kindly Reply me and solve my query…


SK Mishra
11 April 2017 at 11:49

Place of supply

Dear Sir,

We are manufacturer based in Tamilnadu & our Customer based in Maharashtra , we have Ex work Order from our Customer, now point is that Vehicle is Placed by Customer to Transport his Material from Tamilnadu to Maharashtra ( Means Freight and Transport is in Customer Scope we have to load the Vehicle inside our factory & release the vehicle).

What will be place of Supply in this Transaction ( we charge CGST+SGST or IGST )



Anonymous
11 April 2017 at 10:32

Aadhar number in income tax return

Dear Experts,
Pls clarify :- In the return of AY 2017-18 for partnership firm. Will All the partners'S Aadhar Number be quote in ITR 5


Or Aadhar is mandatory only in individually return?

Regds
Raghu Yadav


Rohan
11 April 2017 at 10:21

Basic query

My basic query is related to Corporate Law paper of CA final. Instead of quoting "the companies act,2013" in each and every answer, can we start the answer sheet by mentioning that "The companies act, 2013" is herein after referred to as "The Act"? so as to save valuable time.

Read more at: https://www.caclubindia.com/my_scrap.asp?member_id=1164312



Anonymous

Name on my Pan card is correct but on income tax efiling site is different (kumar added to name) So not able to link adhaar card


swati
11 April 2017 at 00:35

Regarding audit preparation

can i do chapters from p.m only??..if not suggest me which book is better surbhi bansal or pankaj garg??


Sachin R Jain
10 April 2017 at 23:44

Understanding GST

Any seminars on Introduction and Understanding of GST in Chennai. Kindly update.


Ajay
10 April 2017 at 23:17

CA FINAL DT urgent guidance/help

hello.. I got VG Summary module+ PM I dont have much time for any more books. So can anyone sincerely help me providing- ★List of all chapter/topics that are not covered in SUMMARY MODULE VG...(eg: Salary) pls dont make it any fun....its serious here as not much days left ....and lots to prepare now.... pls reply asap... experts pls comment. Note: pls seem that Student has not undergone any coachings.


CA RAJENDRA SAH
10 April 2017 at 20:53

Re-registration of IPCC

I registered for IPCC 27th may, 2013 & cleared group-I but pending GP-II & now applied for GP 2,exam may-2017 & my admit card is also issued. But I forgot for Re-registration of IPCC before exam form & my question is can register now & my exam will be valid or not & result will be declared or not please reply it's so urgent. Thanks


Rakshitha
10 April 2017 at 20:14

CS executive

hello sir, please help me to crack capital market and securities law paper in this attempt. as i written twice and this is my 3rd attempt. please anyone suggest me





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