CA Queries - Ask Questions & Get Expert Answers

Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.

All Categories
Income Tax (1633)
Students (770)
Service Tax (497)
Corporate Law (465)
Audit (399)
Accounts (340)
VAT (277)
GST (145)
Excise (106)
Finance (105)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (18)
Income Tax Software (5)
Cost Inflation Index (1)

Recent

Recent Questions

Question added Jul 14, 2017 GST By NAROTTAM MAHESHWARI , CA , Indore

answers

608 views

Q. GST if supply is below 20 Lacs - A person having interstate supply hence required to be register under GST, is he also require to deduct GST even his supply is below 20 Lacs.

Question added Jul 12, 2017 GST By Manoranjan Mohanty , CA , Cuttack

answers

553 views

Q. GST Registration - We are doing Statutory Bank Branch Audit of a Nationalized Bank. All branches subject to audit are within the state where the CA Firm is Situated (say Bihar) i.e., Intra-state supply of service. As per policy of the Bank (till now),we prepare invoice of Audit fees for all branches audited and send it to HO for payment (say Delhi). Head Office pays the Audit Fees for the branches under Audit.
Is the CA Firm Liable to Registration under GST?

Question added Jul 07, 2017 GST By AMIT JAJODIA , CA , Siliguri

answers

557 views

Q. GST - If a registered dealer pays rent of Rs. 15000 to a unregistered dealer is he liable to pay CGST and SGST under RCM even though his aggregate purchase/expense from unregistered dealer does not exceed Rs 18,00,000 in a year (Reference to notification of Rs. 5,000 per day exemption under GST).

Question added Jul 05, 2017 GST By vJ , CA , North West Delhi

answers

595 views

Q. GST - Composite Supply - Hello Friends - A Composite Supply of Product (value Rs. 80) and Service (value Rs. 20) is being sold at Rs. 100. There are 5 components in a Product being sold (highest value & Principal Component being of Rs. 45 and GST being 28%). Should 28% GST Rate of highest value & Principal Component be considered as the GST Rate for the Composite Supply, or should the GST Rate of the Main Product (valued Rs. 80) be found out and it will be considered as the GST Rate for the Composite Supply? Quick clarification will really help. Thanks!!

Question added Jul 04, 2017 GST By Arun , Mumbai

answers

470 views

Q. gst querry - My firm in Mumbai has a Tug (registered in Mumbai) but plying in Gujrat + the firm also provides services to foreign ships coming to India for which foreign co. pays to them in Fgn Exchange â€“ Their total turnover (for both activities) is app. Rs.70 Lakhs â€“ will they come in Composition scheme â€“ if yes what GST to be paid?? â€“ If not what cgst sgst or igst to be paid ??

Question added Jun 29, 2017 GST By Sudha Pandey

answers

570 views

Q. Bill to; Ship to; txn under GST - There is 3 parties in different states.
Party A - Vendor (Delhi)
Party B - Customer of Party A (UP)
Party C - Customer of Party B (Haryana)
Party A wants to dispatch the materials directly to Party C as per the direction of Party B.
What will be the invoicing system under GST regime.

Question added Jun 28, 2017 GST By LALIT MOHAN AHUJA , CA , NEW DELHI

answers

448 views

Q. GST REGISTRATION - ARE DOCTORS WHO GIVE MEDICINES ALONGWITH CONSULTATION SUPPOSED TO GET REGISTERED UNDER GST WITH TURNOVER OF MORE THAN RS 75 LACS ?

Question added Jun 21, 2017 GST By deepak agarwal , CA , Agra

answers

505 views

Q. GST - Opening capital goods being motor vehicle purchased before implementation of GST, on which no credit was taken. Now on the supply of the same after implementation of GST will attract tax ?

Question added Jun 20, 2017 GST By sandeep jain , CA , Udaipur

answers

518 views

Q. GST - Kirana Store having a turnover of around 50Lac registered under composition scheme with 0.5% vat on turnover.
Now Under GST composition rate is 1 % just double, Wht shd be done?? How tax planning can be done.

Question added Jun 12, 2017 GST By Mohinder Pal Singh , CA , Ludhiana

answers

578 views

Q. MEIS/Focus Licenes - What is the status of MEIS/Focus Licences issued by DGFT to exporters under GST. Whether any HSN Code alotted.

Question added Jun 09, 2017 GST By Heena Sharma

answers

802 views

Q. Applicabilty of GST - Is GST Registration compulsory if receipts are received from outside India in case of Hospial & IT company

Question added May 29, 2017 GST By bharati , CA , visakhapatnam

answers

581 views

Q. System of accounting - Is there any limit for professionals to pay GSt under cash basis as there under exiting service tax (Rs.50lakhs), or Gst has to be paid on accural basis by all persons ??

Question added Nov 08, 2016 GST By Nikhil R Kumar , CA , Thiruvananthapuram

answers

548 views

Q. Supply - If an agent receives goods directly from principal, will the same be covered under ambit of term supply

Question added Jun 15, 2016 GST By Ashutosh Kumar Tripathi , CMA , Bilaspur

answers

462 views

Q. Audit Threshold limit as per proposed GST Act - What is threshold limit for audit as per proposed GST Act

Question added Jan 04, 2016 GST By kumarajaysharma , Gurgaon

answers

491 views

Q. GST - What are the opportunities for C.A.after applicable of GST regarding technical services

Question added Dec 25, 2015 GST By kumarajaysharma , Gurgaon

answers

776 views

Q. GST - Oppourtinities of CA after applicable GST

Anwered By : AKHIL MAHESHWARI

Question added Jul 11, 2015 GST By SHARAD NALAWADE , Solapur

answers

559 views

Q. GST - Can anyone give about draft of forthcoming GST Act

Question added Jul 08, 2013 GST By mehul , Surat

answers

558 views

Q. GST - From When GST going to applicable in India....and What arebasic Difference Between GST and Existing Law...?

Question added Apr 02, 2013 GST By Dharmesh N. Shah , Ahmedabad

answers

1021 views

Q. Gujarat Professional Tax - Sir, I want to know for new slab for professional tax in gujarat w.e.f. 01-04-2013.

Question added Nov 19, 2012 GST By gaurav somani , CA , Bhilwara

answers

582 views

Q. export incentives available for merchant exporter of marble in china - what are the benefits available to marchent expoerter to expoert marble to china ? any govt. subsidy etc.?

Question added Nov 19, 2012 GST By gaurav somani , CA , Bhilwara

answers

489 views

Q. export of marble in china - what type of documents required to get duty drawback to export marble to china ? what are the basic need to get drawback ?

Question added Aug 03, 2012 GST By PRAKASH KUMAR SINGH , Rishra

answers

446 views

Q. GST - what is GST?

Question added Jun 25, 2012 GST By Aashish Kumar Jain , CA , New Delhi

answers

736 views

Q. Applicability of Trade License and Professional Tax - One of my client is having a Public limited Company, however the company is not doing any business activity from its incorporation and only some statutory expenses entries are passed.
Can anyone please tell me that is the Company required to Take Trade License.
Is it also required to pay Professional Tax.
Please help me, im waiting for the response.

Anwered By : Vikash Kumar Jha CA Satuti Mahajan

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

4894

QUESTIONS

4699

ANSWERS

833

EXPERTS

2729

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist