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Parth Amin
25 April 2018 at 12:07

Regarding itc

Sir,
I had purchased the online software for my firm now the bill is generated in the name of proprietor can i avail the ITC in this scenario.
Note
Bill is generated on proprietor name can i claim itc in firms return.GST No is mentiined on the invoice


Shikha Mishra
25 April 2018 at 12:03

Tds section on service charges

hi all,

I got a bill from a vendor he is paying electricity on my company's behalf and then ask for reimbursement. which for 19000, he is also adding service charges of 2850 ( which is 15% of electricity bill). please tell me under which section service charges would go? 194H or 194C.


Brijesh B. Kesrani

hello
all

I am working in partnership firm which has rented office premises and they entered into Leave &Licence Agreement with the minor though her guardian. Now the question is firm pays rent to Minor so tds deductions will be from her name as a deductee and pan of the minor ...

please help me in this regard



Anonymous
25 April 2018 at 11:48

How to book entry in tally

Sir i m working with property sale purchase buisness so want to book a entry if we sale a land to our client rs 150000 so please tell me the entry in tally


Amit Jain

A person having 3 Vehicles used for transportation of passengers as taxi. And buy a new Car innova for taxi purpose and GST levied on it. Can he claim ITC on Innova Car although not having turnover greater than 20 lakhs during the year.
If itc claimed and shown in ITC credit Ledger, Can it be claimed as refund if gst liability is lesser than ITC available.
Gst liability for the year 2018-19 deemed to be Rs. 100000/-
ITC available on Innova Car 300000/-
Can refund be claimed for remaining Rs.200000/- at the year end


srinivas

HI ,
This is request to you that may we GST input Claim on Cement bricks for Staff Quarters for Manufacturing Company , Kindly Clarify ,

Thanking you,

Regards ,
Srinivas


Charmi Devani

I wanted to decrease my interest income to avoid the tax slab for which I was planing to transfer a certain amount from my salary income to my family member so that they can invest the same on their name and the interest income will be taxable in their name and not mine. Can I do that as per income tax law?


Charmi Devani
25 April 2018 at 09:48

Qeury regarding claiming hra

I am a pvt employee. I am unmarried female and staying with my parents in Mumbai. My query regarding HRA is whether in current scenario where the government has become very strict with the salaried class for exempt allowances,can I enter into a rent agreement with my father to claim HRA and provide the same to my employer. If yes, please guide me as regards to requirement of documents (rent agreement / rent receipts / payment of rent)


ABHISHEK TRIPATHI
25 April 2018 at 09:41

yearly return

I have filed the application of cancellation of registration, then whether I have to file the yearly return.


Priyanka hirawat
24 April 2018 at 22:29

Disqualification of director

All directors are disqualified u/s 164(2) and company also strike off by the ROC (co not carrying any business before striking off )
My question is....
is it possible remove disqualifications of director....?






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