Vinay Singhal
30 September 2017 at 06:36

Gift deed for gift received earlier

Can I make a gift deed today for money I received from my parents as gift some 15 days back.


Maya
30 September 2017 at 05:37

Tally in educational mode

Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.


CA PUNEET JAIN
29 September 2017 at 22:25

gst on uniform reimbursement

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer



Anonymous

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?



Anonymous
29 September 2017 at 20:10

Payment to labourers by a contractor

A person doing works contract is paying wages to labourers who are permanently employed by him. At the same time he is also employing casual labourers and giving them wages. I request the experts to kindly clarify the liability under GST on these two types of expenses.



Anonymous
29 September 2017 at 19:26

Date of tax invoice under gst

Sir,

I got my gst registration number on 25th of September , I want to ask whether I can raise the GST tax invoice with the same GST no.but having date of August month as I delivered some services to a party during the period ending August or I can only raise the tax invoice having the date after the GST number was issued.


thanks


Ranjeet Kushwaha

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??


sumit kumar
29 September 2017 at 18:29

Related to gst 3b

Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321


Ashu Patel
29 September 2017 at 18:04

Gstr1 - august

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.



Anonymous

suppose i borrowed 1lk and i invested in equity and i get LTCG 10000 than it's tax free but if i get STCG 10000 than i have to pay 15% tax in which can i get interest diduction of my borrowed money?






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