Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.

I had registered IPCC in July 2015 after completing my CPT. I could not clear IPCC in the last three attempts.

Am I eligible to write my IPCC exams under old scheme in the upcoming months or should i need to revalidate my registration?

Please answer my query.

The same query replied on your website by CA Siddhartha Bhardwaj.

The query was Dear Sir, I would like to know whether DA on Transport Allowance is Taxable or exempted. Non Taxable of Transport Allowance at Rs. 800/- Per month increased upto Rs. 1600/- Per month (from FY: 2015-16), a person gets Tr. Allow @ Rs. 800/- and DA on Tr. Allow is Rs. 952/- (Total: Rs. 1752/-). So, in this case, can he avail benefit of Rs. 1600/- per month or Rs. 800/- per month ? Plz suggest asap, as I have not got clear picture of this issue from the Government Notification.

Read more at: https://www.caclubindia.com/experts/da-on-transport-allowance-2265299.asp

Reply was: Only transport allowance is exempt. Other allowances which are calculated as a percentage of transport allowance is NOT exempt. Accordingly DA, which is calculated as a percentage of transport allowance is NOT exempt.

I want to invite your kind attention on Income Tax TDS Circular 01/2017, you are requested to study the last illustration No. 10 annexed with this circular. In which ITD has clearly calculated the DA on Transport allowance under the head "Transport Allowance" and thereafter the deduction of Rs.800/- p.m.(Which was applicable for that period) has been calculated. It is also mentioned that ITD has repeated this example from last 3 years.

From this it is confirm that DA on Transport Allowance is part of Transport Allowance.

Please also calculate the tax deduction of in view of Example 10 of TDS circular in view of the person who was in receipt of Rs.600/-+DA as transport allowance.

Your expert are earnestly requested to give a meaningful article on that.

I am joint owner in two properties. One property where I am joint owner with my brother and in another I am joint owner with my wife. In the second case, we bought the under construction property and we got the possession in Feb 17. I have a preconstruction period interest for FY 14-15 and FY 15-16. In the 2017 budget, the interest on loan is restricted to 2 lakhs. I want to know whether I can claim preconstruction period interest over and above 2 Lakhs. I can show the second house as deemed to be let out

Dear Experts,

We are in the trading of iron & steel, we raise sale invoice to our customers without charging any freight in the bill (P.O. terms - delivery at supplier s cost or free on road).
The transporter will raise the bill for payment (without service tax GST) in our name & the same will be paid by us.

Now the query is - Do as a registered dealer - Service recipient we need to pay service tax under RCM? if yes can the GST be claimed by us as ITC on output GST payable on our product?

Please advise.

Hai sir, goodmroning to all of u,
my queary regarding to how recover my pan log in password??
my pan log in registration made by some other person to whom i have no contact with him now.
i am not filed any return untill now, i have no tds deductions untill now, the log in id & password & answer to secreat question, e-mail id & mobile number also are not mine. adhar otp is also not helps me,i tried so many time ...forgot password option ...so please help me in this case , is their any why to recover my pan log in password , or is their any custmer care no who helps in this issues..ple forword me
my no 7569546918 for any suggestions...

Can anyone please explain this Fully paid 8% preference shares of face value of Rs. 10,00,000 were redeemed at a premium of 3%.In this connection 60,000 equity shares of Rs. 10 each were issued at premium of Rs. 2 per share. The entire money being received with applications.

Hello Members,

I have query regarding the TDS tax implications pertaining to sale of NRI's property in India.

1.Is the 1% TDS deduction applicable on sale of NRI property in India, some say it's applicable only on capital gain and not on total sale proceeds. Also in case there is no capital gain arising, the buyer need deduct any TDS.
2. For computation of capital gain tax, shouldn't we consider the CII - Cost of Inflation index where in the fair cost of property acquisition would rise compared to actual cost of acquisition post taking inflation into account
3.Is it mandatory for the NRI seller to obtain the Capital gain certificate from the IT authorities and provide the same to the buyer so he need not deduct any TDS in case of no capital gain arising.
4. Some website says buyer also need to deduct 20-22% TDS of the total sale consideration, and deposit the same with IT department. But the same may not be applicable in case no capital arising or NRI selling property at a loss.
T
Rgds
Dipin

we ready to submit tran1 form for cenvat (Excise and service tax) details but vat is pending also state tax forms. any chance to fill the data another time?