Dwarkadas Madanlal Kabra
10 May 2017 at 17:27

Huf

Hi,
Example
I am a HUF. Can I take a gift from HUF Member(Like me (Indivuals) , Wife, Son(23 yrs.), Dughters(21 Yrs.))
D M KABRA (HUF)

Me-D M Kabra (indivuals)
wife
son
duaghter


Abhinav Sharma
10 May 2017 at 15:26

Section 40a(3)

Can anyone tell me clearly about Section 40A(3) that what about limit of transporter's payment which was earlier upto rs 35000 but as the limit to other cash payments reduced to rs 10000 ,is there any clarification or change about transporter's payment limit


ankita gandhi
10 May 2017 at 15:19

GST registration

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.



Anonymous

In construction of power/other project liquidated damage is recovered from many Vendor and same is lying separately in other GL. Now at the time of capitalisation of asset whether this LD should be taken as Income and credit to be apportioned to all the assets. or asset value of each respective contract should be reduced by that value of LD( it is not feasible in most of cases)


Santosh Lohar

Tds on salary have debit balance i want to writte off
& what is the group



Anonymous

Dear Experts,
we are going to made Rs. 40000 toward repairing of machinery. pls clarify will 1% TDS u/s 194C be attract if the expenditure of capital nature?

regds
Aman


Kamal Vyas
10 May 2017 at 14:04

Tds

Dear Experts,

One of our client is Private Limited Company and they have deducted TDS under section 194IA i.e. on transfer of immovable property but they paid TDS under section 194I through challan paid in bank mistakenly.
Kindly let us know what solution is available now ??

Thanks in advance.


Sargam Agrawal
10 May 2017 at 14:02

Migration

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?



Sargam Agrawal
10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??


rakhib
10 May 2017 at 13:42

Provision for audit fee

While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?





CCI Pro
Follow us


Answer Query