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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 53 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 167 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 36 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 113 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 83 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 124 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 78 views 0

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we are send materials by transport approx distance 250 KM but it is difficult for in warding same time . As per GST rule material inward after 3 days. May be as per demand customer need some time for inwarding. ...

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GST - Others 2 years 0 Answers 98 views 0

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In transition provision, What is provision of 40% n 60% credit allow and to whom it is allow? ...

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GST - Input tax credit 2 years 0 Answers 79 views 0

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Respected Sir, I am existing tax payer of Central Excise & VAT having manufacturing unit in Gujarat. I have purchased vehicle Mini TATA TEMPO in Feb 17 for delivery of our manufactured goods. May I eligible for Input Tax Credit regarding said purchased ...

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GST - Input tax credit 2 years 0 Answers 64 views 0

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I am a unregistered dealer in UP and doing trading business of old iron scrap, I am doing business in cash and credit also, from I purchase material all traders are unregistered and to whom I sell goods those are ...

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GST - Registration 2 years 0 Answers 44 views 0

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I am a footwear wholesaler in Haryana I am GST holder so may I Sale out of Haryana to composition scheme holder or unregistered  dealer ...

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GST - Others 2 years 0 Answers 30 views 0

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In GST Tax Invoice packing  &  forwarding also taxable or not. ...

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GST - Tax 2 years 0 Answers 75 views 0

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If July se pehle out of state se medicine purchase kiya gaya ho 2% C.S.T. tax mai to bache hue closing  goods par koi input tax credit GST mai milega kya ...

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GST - Input tax credit 2 years 0 Answers 122 views 0

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