My father bought me a Laptop for my personal use in my name. After completing my studies, I have joined my father's business who is a sole proprietor and now I am using that laptop for business purpose. My query is that can I show the laptop in my father's books of accounts, by selling it to father's sole proprietorship firm? At what value should I sell the laptop? Can depreciation be claimed or not? Can I charge repair & maintenance expenses of laptop after showing it in the books of accounts?
Rent agreement in name of husband and proprietor of business is wife. can we upload rent agreement as a proof of place of business in gst registration.
Dear Sir/Madam
TDS has been deducted on by Infyosis Ltd when employee was transfered from it to Infyosois BPO ltd @ 20.85%.
Is this correct. if yes where should I show it in ITR.
what are the provisions related to it
Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions regarding that
One of our customers in Haryana has instructed us to deliver material directly to his job worker based in state of MP . We are also based in state of MP . What should we charge SGST +CGST or IGST ?
what will in these situation ?
situation 1- if i am an unregisterd dealer can i make interstate sale of goods to registerd dealer of other state ?
situation -2 if i am an unregisterd dealer can i make interstate sale of goods to unregisterd dealer of other state ?
situation 3- if i am an registerd dealer can i make interstate sale of goods to unregisterd dealer of other state ?
tell me also that what will be in these situation in case of suply of service ?
We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?
We have applied for registration of brand name and till date its status is opposed we are selling atta in 5kg, 10kg,25kg,50kg. Will it attract gst or not ??
Dear All.
pls let me know the due date of GST returns for july 2017,
Regds
Anamika
I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Treatment of use of fixed assets