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.

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)

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

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

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.

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.?

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??

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?

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Dear Sir,

I am holding certain securities which i had got alloted into ipo in 1990 and earlier and certain shares which i had brought 5-7 years back but does not have any proof of acquisition such as date, rate etc please suggest me the way if i sold these any booked LTCG then how i can prove the Acquisition cost as purchased earlier for Exempt LTCG.