Nishikant
08 February 2018 at 21:09

Itc

Hello Dear ExpertA Register Dealer purchasing taxable item for there house construction by there Proprietor name then can we take ITC ?


saravanan ramanathan
08 February 2018 at 20:40

Register the name under tamil nadu

I need to register the name under tamil nadu how to do first and the procedure of doing this process



Anonymous
08 February 2018 at 20:17

Interest on tax and late fee

Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?

Plz answer
Thanks in advance.



Anonymous
08 February 2018 at 20:09

Interest on tax and late fee

Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?

Plz answer
Thanks in advance.



Anonymous
08 February 2018 at 19:55

Huf income

Salary Income or Agriculture Income (On Personal Name-not HUF Name) is allowed in HUF account, for Income purpose. ?


gd1234
08 February 2018 at 19:27

Minimum wages

Dear sir
Can i get excel based calculation sheet for calculation of minimum wages as applicable from 01.04.2017.As calculation like ESI, EPF etc includes which all portion of wage ,that I have to see.Whether to include extra leave pay for calculation of statutory pay.


Naveen Kumar
08 February 2018 at 17:36

Debit note

I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....



Anonymous
08 February 2018 at 17:18

Migration of pan to imcome tax officer

I want to migrate my PAN from ward 31(1)(2) to ward 30(1)(2)


Saurabh Gupta
08 February 2018 at 16:59

No tds reflected in form 16

I recently deposited TDS for the 3rd for Assessment year 2018-19 but wrongly selected the assessment year 2017-18 instead assessment year of 2018-19 in TDS Challan. I have also written a letter to Assessing Officer for correction of same.
But my problem here is, Form 16 generated reflects only the income of the assessee and not the TDS deducted on such income, this might be due to the mistake in challan (explained above).
Kindly provide me details regarding
1) What should be my next step after sending the letter to assessing officer regarding this mistake
2) Whether I need to revise the return?
3) how this error will be rectified in Form 16


Aashi Ajmera
08 February 2018 at 16:57

80 c

my client has purchased house on his and his wife's name. how much deduction will he get on stamp duty paid under section 80c (i.e. 50% or full 100%)