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CA.Final Student.

Showing 1 to 2 of 2 Results
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Issue Id: 113908
Tds refund on insurance proceeds received by family
If on the death of the insured in accident, life insurance proceeds received by his wife and children (minor), TDS has been deducted. Now how can we ... Read Full Issue
Income Tax
Author
Date 29 Jun 2018
Replies 2 Replies
Views 1324 Views
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Issue Id: 113239
INTEREST ON LATE PAYMENT OF GST
Hello Experts, We paid GST For Oct Month on Nov 22 with late fee but did not pay interest on late payment. What are the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2017
Replies 4 Replies
Views 1620 Views
11 Replies on 6 Issues
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Issue Id: 113239
INTEREST ON LATE PAYMENT OF GST
Hello Experts, We paid GST For Oct Month on Nov 22 with late fee but did not pay interest on late payment. What are the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Dec 2017
Replies 2 Replies
Views 1620 Views
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Issue Id: 112241
Supplies to unregistered dealers
Can we supply to unregistered dealers within or outside the state?
Goods and Services Tax - GST
Author
Date 03 Jul 2017
Replies 1 Reply
Views 6556 Views
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Issue Id: 112237
COMPOSITION
A Individual having rental from commercial property of ₹ 11 Lacs and turnover from a B to C trading business of ₹ 40 Lacs. May he opt ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Jul 2017
Replies 1 Reply
Views 1606 Views
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Issue Id: 112222
Reg but Bellow 20,00,000
What if a person is Registered under GST & has a turnover of Bellow 20,00,000 ??Shall he has to charge CGST & SGST from Customer ??Shall a ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Jul 2017
Replies 2 Replies
Views 1439 Views
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Issue Id: 112214
COMPOSITION DEALER UNDER GST ACT
If dealer is providing only service like professional fees can he apply for composition dealer registraion.
Goods and Services Tax - GST
Author
Date 01 Jul 2017
Replies 1 Reply
Views 1623 Views
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Issue Id: 112208
Registration issue
Dear sir,I provide a services " rent a cab" and also carrying a business of" milk supply to amul". The total turnover of both the ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Jun 2017
Replies 1 Reply
Views 2261 Views
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Preeti Sharma
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July 2017