Dear Experts,

We have sold used car to an individual for less than book value. All these years we were taking depreciation benefit.

Whether we have to charge GST on sale of used car or not.

Please help.

Dear Sir

Please advise to me

We have a partnership firm. as per partnership dead we need to pay 20000/- per month salary to both partner.so can we need to pay monthly amount ( Withdrawal house hold exp. )

Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.

TDS Deducted by Branch Office!
But TDS return file by Head office!

Dear All,

Below is my query for a Government Institution registered as a Society getting funds from Central Government & External Agencies & the funds are transferred to Gram Panchayats.

​1. ​Tds is required to be deducted on what kind of supplies. Does it include regular purchases or contractual supplies or both?
2.If a contract has been done with a professional to provide services for a particular period of time for which he raises monthly bills, will the amount of total contract be considered or the amount of monthly bill be considered for the purpose of threshold of Rs 2,50,000.

3.​What about registration of Gram Panchayats? as they come under the category of Local Authority.

​Thanks for Help.
​Regards​
Amit Jain

Dear Sir,

Kindly tell me the extra words to be added in the invoice under compounding option.



Rgds,
Vinod
9847419519

Dear Sir,
I have a querry that can one unit transfer petty cash of let say Rs.50000 in a day to other unit of same company??
Will it affect any provision of income tax for example 269 SS or any other sec of IT?

I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help

Dear Experts,
I have heard that under GST even regular assessee will file quarterly returns instead of monthly. Pls tell me what will be it's criteria and from which date this amendment will be applicable?

Thanks & Regards
Anjali jain

Dear Experts,
I have purchased the tally software with 18% GST. Pls let me know....1) can I avail the ITC of GST paid on software purchase..... 2) whether software tally is revenue or capital expenditure,

Thanks
Rohit Gupta

as per my GSTR-3B July-17 ITC is Rs.215000/- , In this rs,5000/- which i wrongly added as ITC. How can i reverse this amount from ITC.?? I think i can reverse this amount in GSTR-2. Kindly advice the procedure...