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CAn anyone provide me the CSR rules as per the comapnies act with the latest amendments. ...

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Audit 2 years 1 Answer 91 views 0

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please clarity how IGST will be adjusted when selling in CGST and IGST basis. ...

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GST - Others 2 years 1 Answer 69 views 0

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I have a query Suppose an individual has taken joint loan(in his name and name of spouse) for a joint house (that too is co owned) The deduction of loan will be allowed 50 %- 50% ...

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Income Tax 2 years 1 Answer 206 views 0

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How would be the proceeds from sale of inherited ancestral property taxed if it is sold within a year of inheritance? Can benefits of Section 54 Or Captial Gains Account scheme be availed? And if the proceed are shared further ...

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Taxpayers 2 years 0 Answers 50 views 0

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f I purchase a shawls @ Rs.100-00  having bill for 105=00 and export @ US$2=00 (INR 130=00). Then we have to charge 5% on Rs,130=00 for export?? We use to get DutyDraw Back @ US$2=00 or by weight or by ...

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Taxpayers 2 years 1 Answer 180 views 0

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Ram is an NRI for last more than 20 years. He visited India every year during last 20 years. Now he is planning to return to India permanently.So, he would like to understand ITA and FEMA rules before returning to ...

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Corporate Law 2 years 0 Answers 104 views 0

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Hi there ,following is attached a check-list for general insurance business in respect to Fire business, records maintenance, machine breakdown etc. I have used a similar checklist during my physical stock verification audit. ...

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Audit 2 years 0 Answers 149 views 0

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Rem Practicer Follow 103 Dear Professionals, Experts & Friends A dealer manufacturing wooden items like Chairs, Table, Cot, Sofa set, Almirah. His turn over crossed Rs.1.5 Crore. Now I want to know whether it covers under excise? if it so ...

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Excise 2 years 0 Answers 101 views 0

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Sir stock of paints purchased against c form .tax implementation under composition scheme under GST Pl confirm rate of tax on prali/paddy straw GST ...

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GST - Others 2 years 0 Answers 60 views 0

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Sir, I am trader dealing in CP Fittings and allied items. As per GST tax, shower tube is on 28% whereas brass health faucet with tube and hook become the complete set which is sold. What should be HSN code ...

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GST - Others 2 years 0 Answers 182 views 0

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Does commercial tax department has the right to serve notice and spot inspection at shop of stock at shop after implementation of GST. ...

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GST - Others 4 months 0 Answers 71 views 0

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I want to know I have a business in kolkata can I apply GST registration in anywhere in India. ...

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GST - Registration 2 years 0 Answers 61 views 0

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One of yarn traders having closing stock in hand as on 30 June 2017 Rs. 10 Lakh. Yarn traders registered in VAT department. ITC credit available in VAT return around 25000. That  Yarn traders do not have any excisable invoice ...

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GST - Input tax credit 2 years 0 Answers 78 views 0

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Can retailer pass the vat on consumer if yes how to make invoive? ...

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GST - Invoice 2 years 0 Answers 55 views 0

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If turnover is crossed to 20 lacs on 5th September 2017 and we get registration certificate on 8th Sept 2017 then whether we need to start file return from September or from July 2017? ...

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GST - Registration 2 years 0 Answers 54 views 0

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Mere pass old stock hai mai GST me registered hu. Mujhe stock ko kaise show karna hai kya computer me billing karne se pehle mujhe saare items deed karna hai to mujhe HSN code her item mai dalna padega. 3000 ...

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GST - Others 2 years 0 Answers 118 views 0

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