Dear Sir,

i dont have transport business,nor i am dealer of car neither i run a driving school.......i have electronics shop and i want to buy car, can i claim ITC(input tax credit) of 28% for the car and then can i further claim depreciation of 15% as per income tax depreciation on car?
I will use my car in business only for transport of my staff and customers to drop home and airport/stations/hotels.

I have one query regarding GST.
We have one of the party to whom we gave services. We issue the invoice to that party in the month of July for services rendered. But by the end of July we came to know that the party to whom services were rendered will not be making payment to us . So can we cancel the invoice issued earlier or we need to deposit the GST and cannot cancel the invoice
Are there any provision in GST law which tells us the circumstances where we can cancel the invoice ?

Thanks and Regards
Ankur Gupta

I had applied for conversion online but have not yet submitted the hard copy to icai. Even paid the amount for the same . I have changed my mind and want to stay under old scheme. If i dnt submit will my conversion application stands cancelled

Hi
My friend used blue ink for writing of ca final November 2019 financial reporting paper because he dont aware of using black ink only ...his results will be withheld or no problem with that actually he well prepared for exams .after accounts paper he is dull because his results will be withheld or cancelled. Because in instruction this point clearly mentioned....is really results will be cancelled or withheld?

Hi
My friend used blue ink for writing of ca final November 2019 financial reporting paper because he dont aware of using black ink only ...his results will be withheld or no problem with that actually he well prepared for exams .after accounts paper he is dull because his results will be withheld or cancelled. Because in instruction this point clearly mentioned....is really results will be cancelled or withheld?

Good evening Experts

Please clarify my doubt

We are service providers , Our Turnover is more than 1.5 crore , So We have mentioned SAC in GSTR-1 must & Should be or Not?

Kindly Clarify my doubt
Thanks & Regards
siva

Hi
Iam Working in a manufacturing company, while uploading the sales details in GSTR 1 We had wrongly quoted one dealer GSTIN with Another dealer GSTIN, so how can we rectify this mistake, if the dealer wants to update the missing invoices in GSTR2A can he do so, plz guide me.

Regards
Santosh

can any one pls tell what will be the tds rate in case of audit fees paid by indian company to company in uk having PAn
whether there is any relief in rate provided in DTAA for audit fees ??

EXPERTS OUR SERVICE PROVIDED BUS FACILITIES TO OUR STAFF. OUR SERVICE PROVIDER NOT ADD GST @5 / 18℅ ON THEIR BILL THEN IN THAT CASE WE WILL DEPOSIT GST ON THAT SERVICE . THIS SERVICE IS NOT CAME UNDER RCM. PLEASE REPLY

Dear Sir/Madam, Please do reply as it is on urgent basis My friend have e joined articles on August 19 2016, and he took termination on 31st July 2017, Now again he wanna join for articles My question is, what is the last date to submit articles registration form, in order to get the eligibility to appear exam in May 2019 Please suggest , whether his attempt will get delayed or nothing like that will happen? And in served period I took 28 days leave ( anyhow it is the part of articleship na) Urgent basis please reply