RK AND ASSOCIATES

if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B


Tina Jain

If a person is having two shops of shoes with different names at two different places within same state , whether seperate registration is required under gst?


Rakesh KUmar
18 October 2017 at 11:22

Non gst or exempt

PLEASE SUGGEST ME ABOUT THE NATURE OF THESE EXPENSES I.E. UNDER NON GST OR UNDER EXEMPTED?

1. SALARY & WAGES
2. INTEREST TO BANK
3. DIESAL
4. CNG AND PNG
5. ELECTRICITY
6. WAGES PAID TO CONTRACT LABOR (TDS IS DEDUCTED @ 1 % UNDER 94C)



Anonymous
18 October 2017 at 10:14

Residential status

What is the importance of residential status? Without determining residential status total taxble iincome of any person can not be calculated?



Anonymous
18 October 2017 at 09:52

Capitalisation of preliminary expense

Dear Sir,
I'm engaged in business of tile manufacturing.But currently i doesn't have any trading activities.I incur electricity charges,telephone charge,documentation charges and other indirect expense like printing and stationery,postage etc....is it possible to capitalise all these type of expense,if there is capital work in progress(Building,Godown)....



Anonymous
18 October 2017 at 09:46

Notice u/s 50 c

HELLO, A PROPERTY WAS PURCHASED IN 4 LACS BUT CIRCLE VALUE WAS 7 LACS . ITDEPTT ISSUED NOTICE DIFF OF 3 LACS, CAN IT BE SHOWN IN U/S 56 OTHER SOURCE OF INCOME AND FILE ITR, BEFORE APPEARING ITO, IS ITO BOUND TO ACCEPT THE ITR.OR WHAT EXTENT ITO CAN GO....THANKS IN ADVANCE WITH GREETINGS OF HAPPY DEEPAWALI TO ALL.


Mihir Dhamankar
18 October 2017 at 09:10

Itc on rcm

Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???


durgesh
18 October 2017 at 07:44

Gstr 3 b

in gstr 3b itc reverse for goods return to supplier (i.e Purchase return) should be disclosed ?


kamlesh kumawat
18 October 2017 at 06:37

penlty on GSTR 3B of August

August GSTR 3 B not file till date so how mach penlty of not file


jayant dethe
18 October 2017 at 03:54

Regarding interest u/s 234

for ay 2016-17 one of my friend having total taxable income was Rs. 18,10,760/-and total tax payable was Rs. 3,79,275/- and relief under section 89(!) was Rs 3,10,006/-and hence tatal income tax liability was Rs.69,269/- and same amount has been showing in form 26as for ay 2016-17 and transaction date showing in form 26 AS is 21 june 2016 and booking date is showing is 8 june 2017(against Rs. 69,270/- single tds transaction) . and i file income tax return on 15 august 2017 .and at the time of filing income tax return u/s 139/4 it was not showing interst u/s 234 A,B,C but when i recieved intimation u/s 143(1) it is showing interest
234A- Rs. 40.300/-
234B- Rs.55,800/-
234C- Rs.11,470/-
sir why it department has levind interest on this .please help .thank you






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