The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.
Sale value of assets
In the accounts of the company Can we deduct total sale value of assets (including profit) from the total block value as provided in IT Act. In accountz we don't want to show profit.
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Can a company make Annual Accounts charging depreciation as per IT Act and not as per Company Act
Transitional itc
What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?
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can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month
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Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance
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Set-off of the itc
I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.
Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.
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Can purchase of two flats adjacent be claimed under sec 54 under capital gain post amendment 2015 and is there any case law regarding same
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Payment of gta, tax rate and eligible for itc