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    Que. IdDescription
    20041 DIRECT TAXES - (  HUF RELATED QUERY )
    Dear All, What is the effect of HUF as an assessee post supreme court Judgement in CIVIL APPEAL NO. 2360_of 2016 ARISING OUT OF SLP (CIVIL) NO.6036 OF 2014 in case of Uttam vs Subagh Singh

    By: Prashanth Karanth  |  Date: 20/08/2017   
    Total Answers : 0  |   Post Answers
    20049 AUDIT - (  CLAUSE 31(A) OF 3CD (AMENDED) )
    As per clause 31(a) of Form 3CD amended on July 2017 there is no column for reporting loan or deposit taken by way of cash. Select menu in column 7 of table in clause 31(a) in efiling form has only option of allowing only Loan or deposit taken by wa. Continue ..

    By: ANAND B  |  Date: 23/08/2017   
    Total Answers : 0  |   Post Answers
    20038 Capital Gains - (  SALE OF RESIDENTIAL FLAT BEFORE REGISTRY )
    One had sold residential Flat after agreement and handover but before final registry and amount received thereon with gain amount invested in another residential flat. Whether the benefit of such capital gains would be available as if transfer to re. Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 20/08/2017   
    Total Answers : 0  |   Post Answers
    20050 GST - (  VOUCHER TAXABLE OR NOT-GST )
    I have created a website wherein i am selling vouchers. The customer on purchasing the voucher can redeem the same at any restaurents wherein we have tie up. The customer in turn for a voucher can get a glass of alcohol. The restaurent will charge m. Continue ..

    By: KUNAL BUDHRAJA  |  Date: 23/08/2017   
    Total Answers : 0  |   Post Answers
    20051 GST - (  RCM APPLICABILITY )
    Whether seigniorage charges and Mining Royalty Charges collecteddeducted by Contractee i.e. Government in Contract Bills attracts RCM. Please Clarify.

    By: CA. MALLIKARJUNA RAO SIKHAKOLL  |  Date: 23/08/2017   
    Total Answers : 1  |   View Answers
    20052 GST - (  PURCHASE OF GOODS FROM UNREGISTERED DEALERS ON MRP )
    Would we have to pay GST on reverse charge basis if we(registered under gst) purchase goods from unregistered dealer whose goods are on MRP basis(ie the vendor himself purchases goods from another registered dealer)? And the unregisrered dealer in i. Continue ..

    By: Kamreen Fatma  |  Date: 23/08/2017   
    Total Answers : 0  |   Post Answers
    20047 GST - (  CLOSING STOCK WITH COMPOSITION DEALER )
    If a composition dealer is having closing stock as on 30-6-17(purchased within state), Has he to deposit GST on it. Cloth was exempted in pre GST Era from VAT

    By: Mahesh Kumar  |  Date: 23/08/2017   
    Total Answers : 2  |   View Answers
    20048 GST - (  RCM )
    A Registered supplier is having Nil rated outward supply of Rs.10 lakhs and taxable outward supply of Rs.10000 (12) during the month.The dealer will have the same trend only every month. He has incurred various expenses of Rent, Maintenance, unloadi. Continue ..

    By: ANAND B  |  Date: 23/08/2017   
    Total Answers : 2  |   View Answers
    20044 GST - (  CANCELLATION OF REGISTRATION )
    By mistake one has taken registration under composition, now he wants to cancel the registration as he found that composition scheme is not applicable to him.

    By: CA. SANTHOSHI C  |  Date: 22/08/2017   
    Total Answers : 4  |   View Answers
    20045 GST - (  SALE, ERECTION & COMMISSIONING )
    A supplier is engaged in sale, erection and commissioning of sound system in large Building like Theaters, Hotels etc. The materials involved individually attract 18 as well as 28 GST. Will this activity be treated as supply of “service” or “good. Continue ..

    By: Ethirajan  |  Date: 22/08/2017   
    Total Answers : 2  |   View Answers
    20046 GST - (  GTA-REVERSE CHARGE - ITC )
    In the case of GTA service, reciepient has to pay GST under RCM. If the reciepient pays GST @ 5 whether he is eligible for ITC or he has to pay 18 to claim ITC. Please clarify

    By: CA. MALLIKARJUNA RAO SIKHAKOLL  |  Date: 22/08/2017   
    Total Answers : 2  |   View Answers
    20043 GST - (  CONVERSION OF GST COMPOSITION TO REGULAR  )
    Dear Sirs, One of my client wrongly Registered under Composition scheme. but client have services also. now he needs to convert Regular tax payer. what is the procedure for that conversion. Thanks regards Mahendra Inturi

    By: mahendra inturi  |  Date: 21/08/2017   
    Total Answers : 5  |   View Answers
    20039 GST - (  GST CHALLAN WRONG HEAD )
    Sir i have made the payment of IGST instead of CGST. Now i want to adjust the Cash Ledger Credit of IGST against CGST but the system is not allowing it is showing negative balance while posting it to CGST kindly help.

    By: NITIN KOTHARI  |  Date: 20/08/2017   
    Total Answers : 4  |   View Answers
    20040 GST - (  GST ON GOODS RETURNED BY UNREGISTERED DEALER )
    As per section 142 (1) of KGST Act, 2017 Where any goods on which tax, if any, had been paid under the existing law at the time of sale thereof, not being earlier than six months prior to the appointed day, are returned to any place of business on o. Continue ..

    By: Prashanth Karanth  |  Date: 20/08/2017   
    Total Answers : 2  |   View Answers
    20042 GST - (  GSTIN NOT MENTIINED BY SP ON GST INVOICE )
    If on the invoice, one has not mentioned GSTIN of Service Receiver, will the recipient able to avail Input credit? P.S. Legal name all correctly shown on invoice.

    By: Kamreen Fatma  |  Date: 20/08/2017   
    Total Answers : 4  |   View Answers
    20037 GST - (  THRESHOLD LIMIT AND REGISTRATION )
    A person is having commercial rents of Rs.18 lacs and residential rents of Rs.3 lacs. Whether he is required to obtain registration under GST

    By: CA. MALLIKARJUNA RAO SIKHAKOLL  |  Date: 19/08/2017   
    Total Answers : 4  |   View Answers
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