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    Que. IdDescription
    24234 DIRECT TAXES - (  TAX IMPLICATION ON CONVERSION OF PVT. LTD. COMPANY INTO LLP )
    When a Pvt. Ltd. Company is converted in LLP, its shall not be considered to be transfer in case certain conditions are satisfied. But if the company holds land or building of flats in the category of Stock, whether Sec. 43CA shall be applicable tre. Continue ..

    By: Gaurav Kumar Baranwal  |  Date: 19/10/2017   
    Total Answers : 0  |   Post Answers
    24238 GST - (  TRAN 1 )
    We are pure service providers with Service Tax Centralized Regn ( prior to GST). Now migrated to GST and have 10 registrations. My question can we take transitional credit on opening stocks held as on 30th June 2017 - taxes paid are VAT and CST. As. Continue ..

    By: CA. MURALI MOHAN RAO MOKKAPATI  |  Date: 23/10/2017   
    Total Answers : 1  |   View Answers
    24239 GST - (  ST INVOICE CANCELLATION UNDER GST )
    We have issued ST invoice under earlier law, now the customer requesting to cancel and re issue invoice under GST.. Please advise 1) What is procedure to cancel the ST Invoice 2) Have paid ST based on Accrual basis on raising Invoice - if i c. Continue ..

    By: CA. MURALI MOHAN RAO MOKKAPATI  |  Date: 23/10/2017   
    Total Answers : 1  |   View Answers
    24240 GST - (  PENALITIES UNDER GST )
    A cable operator previously registered under GST but never filed returns now wants to get registered under GST. What will be the Penal consequencies .

    By: Mahesh Kumar  |  Date: 23/10/2017   
    Total Answers : 0  |   Post Answers
    24235 GST - (  WRONG AMOUNT ENTERED IN GST3B )
    WRONG AMOUNT OF OUTWARD SUPPLY , TAX LIABILITY AND INPUT GST FILLED IN GST 3B FOR SEP 2017. RETURN SUBMITTED BUT NOT FILED HOW TO CORRECT IT OR WHAT TO DO NOW

    By: SHYAM SUNDER  |  Date: 20/10/2017   
    Total Answers : 5  |   View Answers
    24236 GST - (  CLASSIFICATION OF GST )
    repairs maintanance of car is composite supply for which inputs part are taxed @ 28. can we say that repairs maintanance is principal supply rate of repairs i.e 18 can be charge for whole amount of output service parts. can we treat it as a ser. Continue ..

    By: NADIR D SHAIKH  |  Date: 20/10/2017   
    Total Answers : 1  |   View Answers
    24237 GST - (  REGISTRATION PROBLEM )
    A client had migrated in July and got GST regn number and was able to log in. However in July end it was cancelled without any intimation. Since he had given the GSTN for input and also issued invoices he did not want to apply fresh and get another . Continue ..

    By: t sankar  |  Date: 20/10/2017   
    Total Answers : 2  |   View Answers
    24230 GST - (  CANCELLATION OF GST REGN )
    Many people had taken regn for inter state sales and also on compulsion from other party (to avoid RCM procedures by the buyer. Now with amendment of Rs.20 L covering inter state sales and no RCM, How to cancel the registration? Unless regn in can. Continue ..

    By: t sankar  |  Date: 19/10/2017   
    Total Answers : 5  |   View Answers
    24231 GST - (  GST ON SOFTWARE EXPORT )
    A person does software export less than Rs.20L. Under the amended notification is registration compulsory? If it crosses Rs.20 L, should he charge GST? If yes at what ? Can he give LUT?

    By: t sankar  |  Date: 19/10/2017   
    Total Answers : 4  |   View Answers
    24232 GST - (  GST ON SOFTWARE EXPORT )
    A person does software export less than Rs.20L. Under the amended notification is registration compulsory? If it crosses Rs.20 L, should he charge GST? If yes at what ? Can he give LUT?

    By: t sankar  |  Date: 19/10/2017   
    Total Answers : 2  |   View Answers
    24233 GST - (  RATE CLARIFICATION )
    What is the GST rate for oil filters, "O" ring, and other similar items used for vehicles.? Will it be 8421-18 percent or 8714-28 percent. for O ringwashers made of rubber is it 4016 or 8714 8421 is general oil filters but 8714 is parts used in v. Continue ..

    By: t sankar  |  Date: 19/10/2017   
    Total Answers : 1  |   View Answers
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