VEMULA NAGARAJU
01 December 2017 at 13:19

Gst on advances from customers

Hi Friends,

Is still GST is to be paid on advances from customers ? Is there any change now.

Best Regards,
Nagaraju


RAJANEESH V R
01 December 2017 at 12:59

Format for authorised signatory

Sir,
Is there is any resolution required for authorising one of the partners for GST matters so as to attach with AUTHORISED SIGNATORY details in PART B of GST Registration? If yes, please give me the format



Anonymous
01 December 2017 at 12:49

Cash salary pay limit

DEAR SIRS,

CAN YOU PLEASE ANSWER, CAN WE PAY WAGES IN CASH UNDER 10000/- TO OUR FACTORY WORKERS MONTHLY. MONTHLY WE HAVE TO PAY AROOUND 2 TO 3 LACS CASH WAGES.

PLEASE GUIDE.


sangeeta
01 December 2017 at 12:35

Beneficial shareholder

what is the difference between registered shareholder and beneficial shareholder?


Rakesh Sarswath
01 December 2017 at 12:00

Eligibility of input tax credit

Dear all,

I have purchased a capital good for which I have taken depreciation under IT Act @10% however as per section 16(3) of CGST Act, I am not eligible to take input tax credit of GST charged on such capital goods as I have taken depreciation on the same.
My query is whether I am ineligible to take the ITC of only 10% of such tax component (GST component) or I am ineligible to take the whole of tax component (GST component)?


RAJANEESH V R
01 December 2017 at 11:24

Depreciation rate of cctv camera

Sir,
Under Income Tax act, which rate is applicable for CCTV Camera for providing depreciation?



Anonymous
01 December 2017 at 11:15

Section 8 company

Can section 8 company be Company limited by shares.

Reply as soon as possible.

Thanking in advance.


Rakesh Bandal
01 December 2017 at 11:06

Name approval for company formation

Respected Sir/Madam
query raised by ROC during company formation

6 Names filied at the time of name approval rejected by ROC with reason that name resembles with already existing company and trade mark is registered.

we have given different combination of name (Name starts with REKHA) but not single one got selected
there are more than 100 companies at ROC portal registered with name like name

Please guide me how to get approval for name


Aaskaran Dhingra
01 December 2017 at 10:56

Interest u/sec. 234a/b/c

FOR THE A.Y 2010-11 ASSESSEE DID NOT FILE THE ITR FOR HIS BUSINESS AND HIS TAX LIABLITY IS 71,000/-. FOR WHICH PENALTY AND INTEREST IS HE LIABLE TO PAY IN THE A.Y 2017-18.



Anonymous
01 December 2017 at 10:47

Reply to notice under section 59(2)

Dear Sir, We are dealing in sale / purchase of readymade garments. We made only local sale & purchase from interstate. can we are liable for audit under section 59(2) of dvat act or not. We have not applied any refund in our return. Can u plz send me a copy of reply against this notice






CCI Pro



Answer Query

Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details