BHAVIN
29 September 2017 at 17:35

Taxability

profit on sale of car is taxable under which head


Amandeep Singh
29 September 2017 at 17:18

Amount transfer to other account

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me


Jawed Ashraf Raja
29 September 2017 at 16:55

CPT Syllabus

Want to know the new syllabus for CPT May 2017


Deepak Mohapatra
29 September 2017 at 16:55

Partnership deed

Sir I have a question. I lost my partnership deed but I have Xerox copies of that deed. Can I use that anywhere for my business?.
Like I want to make GST than I would require partnership deed. Over there can I use Xerox without showing original??


Zafar M Jahagirdar
29 September 2017 at 16:52

Return

Hi
I get regestered in gst on 10 sep when i have to file gst return


Gurwinder Singh
29 September 2017 at 16:46

5000/- daily limit

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help


D. leela vara prasad
29 September 2017 at 16:39

Tds

IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.



Anonymous
29 September 2017 at 16:18

Import

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State



Anonymous
29 September 2017 at 16:17

Gst late fee (by mistake)

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.



Anonymous
29 September 2017 at 15:59

Wrong filing of gstr-3b

sir,

GSTR-3B filed for the august month return on 28.09.2017. Belatedly filed without entered interest amount and interest paid after submission of GSTR-3B, so the problem occurred while offset tax liability. what i have to do






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