Anonymous
05 February 2018 at 13:07

Ltcg on bonus shares

How would the Long term capital gain on bonus shares be calculated under the new tax regime as per the Finance Bill, 2018 ? Can any expert explain with the help of an example ?


Jay V
05 February 2018 at 12:49

Itc on used machinery

In GST Regime ITC is avalible for purchase of used machinery?


Priyanka.S
05 February 2018 at 11:22

Exemption u/s 54f

A client has started construction before 1 year of transfer of Non-Agricultural Land.Can he claim exemption u/s 54F regarding investment made during pre-transfer period?



Anonymous
05 February 2018 at 11:13

Funds received from overseas

Mr. A (NRI) Partner in a UAE firm expired and the firm needs to transfer the amount in his capital account to his spouse Mrs.A in her Indian Savings Bank account.

Kindly explain the Income-tax Implications and other RBI regulations effecting the transactions.


sarika khanna
05 February 2018 at 10:51

Gstr1 filing

regarding gstr1 filing . when at the time of submit , there is a error message shown below: "You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"


Naresh Ravva
05 February 2018 at 10:25

How to maintain accounts

Respected sir / Madam,
I am R.Naresh (CA-Inter), recently appointed as an accountant in a pvt ltd company. I am Quite experienced in maintenance of books of accounts( Tally ERP) which i learned in my Articles. Now My request is How to Maintain systematic accounts in manufacturing industry in GST regime . please tell me in details. The information which you will provide will enhance to boost up my career.

Thank You


Sachin Kumar
04 February 2018 at 22:14

GST Two Wheeler Insurance Policy

I had purchased 2 wheeler insurance policy from ICICI Lombard. Total Premium Paid is Rs. 1364 (Total Package premium is 1156 + 9% CGST + 9% SGST) I reside in Haryana and ICICI Lombard head office is in Maharashtra. So how they had charged CGST & SGST...? They should have charged IGST as there is inter state supply of services. Thanks in advance.



Anonymous
04 February 2018 at 21:21

Tax audit report

What is a tax audit report in simple language. Is it different from Audited Balance sheet.? What is the difference. Is tax audit necessary. For whom is it necessary.. I am from non commerce background. Can any one please guide me in a simple language.


Megha Aggarwal

Condonation of Delay scheme 2018 is a scheme available after a large number of representations filed by disqualified directors. This scheme is open for three months from 01 January 2018 to 31st March 2018 wherein DIN of disqualified directors will be activated to facilitate pending annual filing. In this video, learn how to take benefit of this scheme to avoid harsh penalties by the ministry in future.

https://www.youtube.com/watch?v=5psYigBgmX0&t=12s


naveen
04 February 2018 at 20:01

Itc on supply of service to sez zone

Dear Member,

Please let me know, if we supply services to SEZ zone then can we claim ITC on services procured by us on supply of services to sez zone. Also, please let me know then to charge gst on supply of services to sez zone.






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