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I am wholesale distributor in amritsar . Punjab . Presently I supply my products to villages through my pvt Mahendra van by issuing chalan to salesman. He then issue invoice to shopkeepers at time of sales. Pls tell is it ...

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GST - Others 2 years 0 Answers 104 views 0

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Hi, guys..have a doubt in tax calculation… ...

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GST - Others 2 years 1 Answer 136 views 0

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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 138 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 98 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 260 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 82 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 239 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 146 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 196 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 151 views 0

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A resturant if sell sweets also and the turnover is below 75 lakhs. Then what is the tax liability .  Sweets have different tax slabs ...

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GST - Tax 2 years 0 Answers 91 views 0

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Mera only sofa manufacturing ka business hai or sofa ka frame plywood se bhi banta hai steel se bhi banta hai aur sawn wood se bhi banta hai to gst rate sabhi sofa pe ek jaisa (28%) hi lagega ya ...

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GST - Others 2 years 0 Answers 84 views 0

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Is it compulsory to mention HSN ccode if I do have turnover of less than 50 lakh I am going into composite scheme please inform  During registration of GST ...

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GST - Others 2 years 0 Answers 322 views 0

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I HAVE ONE PARTNERSHIP FIRM NAMELY m/S. XYZ HAVING 2 PARTNERS. The partners are also supplier of goods in which xyz firm is trading.The partnes selling the goods to the firm in which they are partners. The accumulated balance which ...

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Income Tax 3 months 0 Answers 34 views 0

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In competition, If winner win prize like, cash, car and other non monetary item then whether Gst apply on it and if yes, what is the rate of GST? And who is liable to pay GST? ...

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GST - Others 2 years 0 Answers 107 views 0

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GST………… My yearly business (Travel Agency) turnover is approximately 3.5 lakhs and profit is below 50 thousand. Am I applicable for GST or not? ...

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GST - Others 2 years 0 Answers 318 views 0

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Kya freight per hum jo GST pay karenge us per ITC le  sakte hai? ...

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GST - Others 2 years 0 Answers 86 views 0

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I need some of information about the GST invoice here. Your questions is really nice and and also i need to collect the same. I am already making GST registration in online. My GST invoice is getting wrong GST certificate ...

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GST - Invoice 10 months 0 Answers 213 views 0

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