Sir/Madam.. what will the rate of depreciation that a school should charge on purchase of sports equipments or materials

under Section 194 C what is the rate of TDS for Body of Individuals having a society.

Sir I sold advertisement holding to buyer and charge vat on it as a product sold but buyer deducted TDs at the time of payment considered it as contract service u/s 194c whether it is correct or not.

Sir/Madam
If a builder is engaged in constructing row house and sells it before 31st june 2017. All sale deed formalities are done before 31st june 2017 .Is GST applicable for him? .
Are such builders ,who sell row houses after completing the house, are they liable for GST registration. ?
Thanks .

A sole property firm can be incorporate into a company???

I want to ask very basic question of GST

If a retailer having T/o > 20 Lac ( he will have to registration in GST).

Now, supose he is selling Goods on which MRP is printed Let say Rs. 50/- (where it is mentined inclusive of all taxes)

He is getting Rs. 50 from Customer.

How he will charge GST on such products? as he can't sell for more than MRP, if he will charge GST price will be more than Rs 50, which is not posssible, as we know.

Will it (GST) 50*12/112 = 5.36 ?? AM i correct or not???

One another Question will he charge CGST and SGST simultaneously i.e. will the rate be 12+12=24%????

Please clarify. Thanks....

we have a manufacturing unit , registered under state vat & excise also
we set input vat against out vat paid in our monthly & quarterly returns,

Q. some of our supplier charged Excise in their invoice.

on 01.07.17 can we claim excise input on closing stock lying on 01.07.17????

thanks in advance

Sir/Madam,

I want to know rate of Service Tax to be in the following case:
1) Purchase of Immoveable Property?
2) Sale of Immoveable Property?

What will be the implications of the above after GST Implications i.e Rate under GST?

Regards,
Rakesh

Hi All

I am a grain merchant. I file TDS online on a monthly basis.

I recently realized that I have been submitting my TDS under the wrong MAJOR head (0020-Company Deductees instead of 0021-Non Company Deductees). But the funny thing is that I never received a notice from the Income Tax Department about the same.

What should I do about it? Or I should just leave the matter and start filing my TDS under the correct MAJOR head from now on?

Thanks in advance.

Hi everyone! I dint do b. Com. I'm going to write my ca final 4 th attempt in this nov17. Is there any compulsion to do b. Com? In between is there any course we can start like CFA, CPA, FRM, etc. For a Ca final student who dint complete b. Com. Please anyone1 help.