in manufacturing unit. if we have unused stock of raw material prior to 1 year and we avail ITC at the time of purchase. now, in Gst ITC will be reversed?
Answer nowtds deduction in 31st mar 17 and deposit 13.5.17. pls update tds late payment interest rate and calculation
Answer nowA pvt limited company was incorporated in 2011 but the company has not commenced any activity yet. Please tell me how to account for the expenses incurred in relation with ROC and expenses related with getting the environment clearance certificate i.e. amount paid to consultant and to government
Answer nowHello Expert, In last attempt i.e. Nov 16 I scored 65 marks in advanced accounting IPCC Group II thereby securing exemption. But this attempt I am not going to appear for rest of 2 papers , so my questionis that would exemption be claimed in next 2 attemptor else I have to appear for 2 exams. Please do needful.
Answer nowhi.....wish to understand whether direct entry admission to IPCC need to clear 9 months of articles hip before appearing for exam.......or articles hip can be started after clearing 1st group? kindly clarify
Answer nowHi experts, One of my client they have already registered in income tax site before 3 years but they forgot the password, now they are earning some business income and they don't have tds thing to change the password.... How to reset the password and i am trying to change through bank account but i couldn't Can you help me out to reset the password please
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I have been receiving mobile tower rent from Air Tel @ 10,000/- p.m.. But the tower installed on the land/building is my ancestral property having only 1/3rd share of myself. But the said property is not partitioned yet. But the tower rent is received by me only.. May I show the rental income in my IT Return ?
Answer nowas per finance act 17, rebate u/s 87A is 2500 for individuals whose income doesnt exceeding 350000 . does that mean that for those people whose income is above 350000 but below 500000 can claim 5000 as rebate ?
Answer nowmy invoice amount is 98000/- service tax is 14210/- whether I am liable to deduct TDS or not u/s 194c
Answer nowI applied for TDS return of the year 1013-14 and refund amount as per income tax has been done but i found that account number is wrongly written and i checked in the bank but koi bi amount uss other account mai transfer ni hua hai... so now aap sab tell me... what should i do.. (i also give notice to income tax department but nathing happen so plz tell me ..
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
reversal of ITC on unused inventory peior to 1 year