banner_ad

Ankit Patel
17 October 2017 at 10:36

Itc on capital good

Hi everyone...

what is the procedure for taking ITC on Capital Goods, I purchase 3 Mobile phone for business use and GST @12% Rs. 1800 was charged on that amount how we can take credit can we take full credit in the month of purchase.

Please suggest..

Ankit Patel
Mo. - 8691908859


mullapudibandivijaysairam
17 October 2017 at 10:25

Profit margin for kirana store

how much profit margin can i show from a grocery store ( kirana stores ) to file my income tax return



Anonymous
17 October 2017 at 09:30

Rcm suspension

from which date RCM suspended. and now RCM is applicable on freight or not


Vijay Kumar
17 October 2017 at 07:35

10(23c)(iiiad)

Sir my client is a private school registered as a education society and he also have certificate from district registrar certifying that not for profit,In FY TURNOVER 2015-16 WAS 97laksIn FY TURNOVER 2016-17 was 1.5crWhether tax audit applicable to education society?For 15-16 shall I directly claim 10(23c)(iiiad)?


tony
17 October 2017 at 07:30

Ay 2017-18

Dear Sir, For the returns filed for the Ay 2017-18, Neither the processing has been complete nor refund has been issued even after 3 to 4 months of filing? why is CPC taking so long time?


Ajay Prajapati
17 October 2017 at 07:29

GTA bill

1- GTA gives us invoice and charged 5% can we avail ITC benefit ... GTA registered receipent registered 2- we r in west bangal purchase from jharkhand and hire a truck in 15k we pay amount without builty so is it mendetory to pay RCM in this amount by manuculate bur builty is not avilble


Deepika
17 October 2017 at 01:27

POT RULES OF SERVICE TAX

In rule 5 of POT of service tax..14 days shall be counted from which date? if new levy is on 1/06/2017 then 14 days will be- a)15/06 b)14/06 c) any other date please specify?


TEJAS

For what period can a Pvt. Ltd. company hold share application money as per Companies Act 2013 and deposits received in 2016-17.


narayan maheswari
16 October 2017 at 22:24

Gst composition to regular

My firm was registered in Gst regular. I applied to opt for composition scheme in august.After 2 days its status was Gst composition.But today its status is Gst regular. pls tell me whether it is required to file gstr 3b & other returns for july to september or not?


PKV Prasad Rao
16 October 2017 at 22:12

Reverse charge mechanism (rcm)

we are not declared RCM purchases in aug17, how to rectify, can we submit along with sept purchases RCM and pay gst on outward sales






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details