If we're paying GST on expenses (Indirect Expenses) such as stationery, diwali gifts etc., which is not related to producing of material.
Can we claim input tax credit while filing up GST returns?
Is there any circular by RBI to link Aadhar to Bank Account?
Answer nowA Home Loan was taken by Father and son as both joint applicat. The Flat is in the name of father EMI is paid form father account where the son transfers money from his salary earn and father have savings Does deduction of section 24 of act will be applied to both or just for the father Principal repayment deduction can b claim by both or just by father Can the son claim Hra or no
Answer nowWhether son can claim income by paying house rent to his mother.hiuse is in the of mother
Answer nowI could not submit form 112 on time and its delayed by about 1 year.The actual reasons is i was unaware about it but it may have some negative impact to mention such reasons to ICAI. So i need some other possible reason for delay. Expecting your valuable suggestions.
Thankyou
If we purchase goods of rs.10000 from the unregistered person in july and sell that goods in july then are we liable to pay reverse charge for that purchase for july?
Answer nowsome sale bill were misplaced by the owner wjich was found later and gstr 3b filed for the month of august without showing liability and without payment of tax. how to set off the liability with the payment of interest??
Answer now
Dear sir, I submitted GSTR 3B wrongly , by mistake ITC credit filled column in ITC reversal what can I need to do , I made mistake from July month how resolve my problem sir
Answer nowDear Sir,
Last year i am not registered under any act Like sales Tax, Service tax etc
but my business T/O in is 32 lakh
sales 21 lakh
Services 11 lakh
can i show my t/o under income tax 32 lakh as a gross receipts ??
not registered in any act ?
now i am registered under GST but last year not ..
what can i do ?
Dear Sir,
We are 2 partners running a firm since last 8 months having Registered Partnership Deed.
Now we want change the place of business and in addition to we are adding 1 more partner into it
However i want to know:
i)if we have to go for new partnership deed or supplementary deed can work for the same.
ii)if 1 partner is not available so can it be done.
Thanks and Regards.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Input tax credit