Dear All

I want to know about depreciation rate or charges on fixed assets. below condition are applicable.
our firm purchase fixed asset on the month of begining of the mar-2018. we charge 1 month depreciation and how we calculate depreciation on machinery computers ac , furniture etc.
Please help all concern persons.

Thannks in advance to all .

regards
chandan
9803628536

Dear Sir,

When we will sent any materials above invoice value Rs. 50,000 to outside state by our own vehicle then no tpt ID or GST or Consignment number available as directly sent by own vehicle. So, my query is in this situation How can I make E-Waybill for interstate supply. Will it be blank.

dear sir whether only cash balance ledger amount can refundable through of online process not elecronic credit ledger.

Original cost per share. Rs.500/-
Value as on 31.01.18. Rs.1,970/-
Sale value today. Rs.1,850/-

On above transaction whether any long term capital gains tax payable ?

Or any loss that can be c/f

Dear Sir,

I have applied for new GST registration, but it got rejected. The reason was our company address proof not correct.

Our company is working in a leased building. we have lease agreement with them. But the problem is the land owner is different. our lessor have another lease agreement with the landlord . So that Building tax receipt is in the name of the landlord. i have uploaded all 2 lease agreements and building tax receipt in clarification. But still it was rejected. what i have to do in this case. Please guide us....

As per Para 15.13
The following shall; not be treated as perquisite.
1. If medical facility provided in a hospital , Clinic or nursing home maintained by the employer.
2. Reimbursement by the employer, incurred by the employee on his medical treatment in any hospital, maintained by the Govt., Local Authority or in a hospital approved by the Govt.

In such a case, if the above condition as refereed in para 15.13 is fulfilled, then how the newly introduced slandered deduction will be introduced in the salary? or para 15.13 will be abolished?

Sir / Madam
A commercial coaching center (which provides coaching for engineering & medical entrance exams) is also providing hostel facility for their students. On coaching fee it is collecting & paying GST @ 18%. What rate of GST it has to collect & pay against the amount collected towards hostel facility( for food & accommodation). Please clarity the rate of GST for hostel service.

I was on employment from dec-17 to march-17 in proprietorship business entity and I have resigned from 1st April and started my practice and holding COP.

my question is can I audit that proprietor entity for F.Y.2017-18 or not.

Query for A.Y. 2018-19
●I have taken mortgage loan against land(Asset A) of 700000 @10.80% for construction of another house property (Asset B ).
●Construction has been completed within 1 year from the date of loan taken.
●The amount of loan was only used for construction of house property.
● Now i am generating rental income of 30000 per month from Asset B.
●Whether am i eligible to claim deduction u/s 24 for interest repayment and deduction u/s 80C for principal repayment.

A company is engaged in two kind of services. 1 ) construction 2) transportation Can input of construction service be used in set-off of output Gst of Transportation service? thanks in advance