yash jain
04 October 2017 at 08:02

tuition fee in school

does grandfather or huf can claim deduction benifit of tuition fees paid of grandson under 80c. Or only mother and father are eligible to claim deduction.

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tushar
03 October 2017 at 22:02

HUF

can anyone plz tell me the complete procedure to form a HUF ?

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MOHAMMED ASGAR Bhati
03 October 2017 at 20:03

freght including in goods value

i purchased goods rs. 100000, from delhi registered dealer, including freight, but freight is not mentioned in invoice. only written on invoice is delivered to Rajasthan recepient godown. igst charged 12% Rs. 12000. I am liable for rcm, how i show freight in my books of accounts. no bilty and consignment note received by me. pls explain.

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zareena
03 October 2017 at 19:59

Additional place of business

I am added additional place of business details in gst portal.but when I am submitted that amendment registration ARN is not generated.

when I am going to the amendment registration it shows waiting for processed...

What should I do????

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chinka
03 October 2017 at 19:59

Direct expense

Sir,
i have two doubts regarding direct expense.
1. purchase tour
(travelling expense to purchase
daily allowance to staff on tour
room rent)
1a .whether purchase tour can be considered as a direct expense?
1b. if we could not meet our requirement from our purchaser, (that is, not purchased from the purchaser)
whether this can be considered as direct expense or not?

2. in a trading firm, whether warehouse rent used for this trading firm is considered as a direct expense or indirect expense??

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mrunalini
03 October 2017 at 19:12

Gratuity

Could anyone please say the effective date(or AY) from which increase in limit of gratuity ( 20 lakh) applicable??

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Gopalakrishnan. S
03 October 2017 at 18:59

How to get back rcm tax amount

Sir,

One of my friend is trading in sale of Rice ( Non Branded ) and other exempted goods. He is paying rent for his premises and the landlord is not registered under GST. Now, for the payment of rent, he has admitted RCM and have paid the tax due on it. Since all his sales are with exempted goods, how can he get the reimbursement of tax paid on RCM ? Kindly explain.

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Ashish Saini
03 October 2017 at 18:57

Eway bill

Hello friends I need a clarification on a matter, problem is one consignment of jewellery is to be purchased from Mumbai to ghaziabad. Firstly it will be dispatched from Mumbai to Delhi by air and thereafter from Delhi to ghaziabad by road , my query is how transportation details will be shown in eway bill , whether we should two eway bill - one from Mumbai to Delhi and second from Delhi to ghaziabad( mentioning the same dealer and seller in both the eway bill). plz reply thanks

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deepa
03 October 2017 at 17:10

Gst filing query

Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

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Dharam Vinesh Shethia
03 October 2017 at 17:02

Gta e-way bill

Assesse is providing GTA services from Mumbai to gujarat. It carries various small consignments, mostly of unregistered person. How to generate e-way bill in this case as consignee are too many.

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