Sold an residential house propery and purchased residential plot. Whether deduction available under section 54 of income tax??

1 I am fertilizers dealer. i pay unloading charges (Hamali) to unregistered persons. is 5000 exempt criteria applicable on it.? can I liable to pay GST on that expenses through RCM? 2 i pay transportation to GTA but supplier company reimburse this amount to me through invoice or credit note, then am i liable to pay GST through RCM on that transportation?

Kindly tell me the number of days within which Company required to issue Duplicate Share Certificate From the Date of Request?

Hi ,

please tell one pvt ltd com give 50lac short term loan to another pvt ltd come. emi on quarterly basis. then can i charge GST on that interest payable amount

Thanks

I have FD Value @ 78531.01 on 23.08.2016, same has been renewed on 08.09.2017 (381 days)
Now maturity value on 08.09.2017 is 84861.01 so how to account it in tally (Means what is accrued interest and what is received )
and next maturity is 24.9.2018 and value will be 90537.01 then what entry we have to do on 31.03.2018.

Dear Sir, I don't have any business & I have received Rs 350000 in my bank account against tds 194c Rs 3500. But I had filled its 1 ay 2017-18 it can be refund / deafective

Sir,



please guide me in the issue in F. Y. 20012 to 2015 ,depreciation charged according to the Income Tax and the same has accounted in P & L A/c of a Private Limited Company. is there any correction can be done as per companies act. and under which section changes can be done.

Please reply on urgent basis 

Sir,
On July 20, we had Board Meeting, for which Director Sitting Fees Becomes due, on that date. But we have not made payment of the same till date. Also no invoice is / will be received for the same. We intend to book the transaction in the month of September. Is it correct? Kindly guide.

Thanks in advance

For supplies received from unregistered persons, is exemption limit of 5000 per day available per GSTIN or per PAN across India

Can a GTA who has opted for RCM during July'17 to March'18 and has purchased trucks during the same time, claim ITC of the GST paid on purchase of truck if in the subsequent year if he opts for GST @ 12% under Forward Charge.