dinesh

TDS on interest payable to bank on unlisted debentures issued to Bank ? As debentures are covered under securities section 193 is applicable, section 193 does not specifically exempt bank from TDS. Kindly advise



Anonymous

CAN ANYONE GUIDE ME AS TO WHETHER CREDIT NOTE CAN BE ISSUED DUE TO OF MOISTURE FLUCTUATION LOSS AND WHETHER GST ON THE SAME CAN BE ADJUSTED ASSUMING NO TAX INCIDENCE HAS BEEN PASSED TO ANOTHER PERSON AS THE PRODUCT AS VANISHED DUE TO MOISTURE FLUCTUATION.

OR
IT IS THAT WE CANNOT ADJUST GST AS THERE IS NO RETURN OF GOODS AND ITS LOST DUE TO MOISTURE FLUCTUATION

YOUR EARLY REPLY WILL BE HIGHLY APPRECIATED


Deepak Ladha
20 December 2018 at 12:52

Electronic credit balance

Dear sir,

On GST portal electronic Credit balance is showing 690000 but there is also one head "PROVISIONAL CREDIT BALANCE " Rs. 570000. sir, please suggest what is this ?
And how this figure calculated and why ??
Please reply






Anonymous
20 December 2018 at 12:20

Tds non deduction

Generally why people forget to deduct tds?


Dushmanta Rana
20 December 2018 at 11:45

Phone number & e.mail i.d. change

Please guide me the procedure of changing the phone number and email i.d of the assessee


Vishal Gupta
20 December 2018 at 11:33

Job in big 4 firms

I have applied many times in ey,deloitte & kpmg by online and direct careers@in.ey.com, But I do not get call for interview. I do not have any reference in these firms . Please provide some solution to get job in big 4 firms and to get interview call.


Ankit
20 December 2018 at 11:01

Gold ornament (for porsonal use)

how to enter gold purchase bill in tally for personal use. Ledger create which under group than calculate GST for ITC. Plz help me....


Petchimani
20 December 2018 at 10:35

80c

Sir, I Have LIC premium paid to my son, I have claimed 80C, In Lic agreement nominee name my wife, who is clamimed 80C? above case advance thanks for your reply



Anonymous
20 December 2018 at 09:13

Income tax

AN EDUCATIONAL TRUST GETS LOAN FROM "BANK A" AND CONSTRUCTS A BUILDING AND LATER FINDS THAT THE INTEREST IS HIGH AND GETS LOAN FROM "BANK B" AND SETTLES THE LOAN FROM "BANK A" AND CLAIMS THE COST OF THE LOAN THAT IS USED FOR BUILDING CONSTRUCTION AS CAPITAL EXPENDITURE...MY QUESTION IS IT ALLOWABLE AS PER INCOME TAX ACT,1961???


Nithija
20 December 2018 at 09:01

For an education trust

An education trust gets a loan and constructs a building and buys furniture & fittings and later claims the cost of the loan(Principle+int) as capital expenditure ....Is the Capital Expenditure Allowable as per IT Act?






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