Anonymous

Dear Sir,
I filed ITR on dated 27/07/17 and today I was checking the ITR status on online found the ITR status are shown return proceed no demand no refund. checked from It department shown status not updated in IT Department
Please suggest what I do?
It's very urgent because of my housing loan has stop by bank?


anil sood
20 November 2017 at 21:48

Banquet within hotel

Banquet hall within hotel with room rent below rs 7500 for all rooms . what will be gst rate applicable


aman
20 November 2017 at 21:45

Pure agent service

in case of repaire services of a.c. refrigerator etc. if service provider charges components value separately in the invoice, it shall be treated as pure agent service and same shall be excluded before charging GST.?
What if service provider chares their service fee inclusive of value of parts used in the invoice??
in both cases, how should GST be charged??



Anonymous
20 November 2017 at 21:01

Reference book for ca final new course

Which is the best reference book for all subjects for self study of CA final new course and my attempt is due on May 2020


Mahesh S. More
20 November 2017 at 20:26

Dist at exam

HI EXPERTS
KINDLY SUGGEST BEST BOOK FOR PREPARATION OF DISA AT EXAM
AS SUGGEST BY MANY IS RON WEBER IS BIBLE FOR AT EXAM
HOWEVER LATEST EDITION OF THE SAID BOOK IS NOT AVAILABLE.I THINK LAST EDITION IS 1999
IS IT USEFUL FOR CURRENT DISA EXAM


Kapil Jain
20 November 2017 at 20:22

QUERY RELATED TO GST ON RESTAURANTS

Dear Experts/members, If small restaurant is selling its food items through online distributors ( e. g foodpanda, Zomato etc.) now the online distributor are collecting the principal amount + GST from customers and GST amount which they are collecting is paid by them as TCS to govt now as a restaurant where i will show such sales in GSTR 3B & GSTR 1 on which GST is not collected by restaurant. please advice on the above issue.


e.mohan goud
20 November 2017 at 20:07

Claiming of exemption under sec 54f

Vanitha(mother) sold plot for Rs.40 Lakhs, LTCG is Rs.2.36 Lakhs and His Son kumar sold plot for Rs.17 Lakhs, LTCG is Rs.1.73 Lakhs. out of the Sale Proceeds (40+17) they jointly Purchased a Residential house ( 60 & 40 share ) for Rs.53 Lakhs. Please guide me how much exemption can be claimed U/S 54F, both of them can Claim Exemption ?


Subramanyam

Dear Sir / Madam can any body help me... 1)Out put GST ( CGST & SGST ) @ 5% , 28 % ,18% ( When making sales inv Ledger Name in Tally ) 2)In put GST (SGT & CGST) @ 14%,2.5%,6%,9% 3) IGST INPUT @12%,18%,28%,5% Quary 1 )How pass a provision entry in Tally above Transaction 2) We had pad the GST above transactions ..how to make payment entry ( Dr...which Ledger..Cr ..Bank A /c) 3) If i do The provision Entry The above all transactions has to be Nallified (JV)


poorna chandra kj
20 November 2017 at 19:54

Change of Head of payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.


poorna chandra kj
20 November 2017 at 19:51

Late Fees Payment

Is there any provision to change of head from interest to late fees after the payment by mistake. Please clarify regarding this.






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