Hello All,
I request to clear my doubt on below query:
I have been working for a manufacturing unit, a month back a machinery had undergone repair work, for this we had given this service to a foreign technician from whom we bought this machinery.
We had incurred to and fro flight charges, accommodation and food apart of his service charges.
Kindly advice whether to capitalize these flight, accommodation and food charges to the asset or we can show under revenue expenditure under repair and maintenance.
Please do the needful.
Thanks & regards,
V B Vijay Kumar
Whether we have to pay GST on advance received against sales but invoice not issued ?
Sir,
I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.
Dear Sir/Madam,
We have a trust founded for agriculture related programs.
Please inform the Income Tax return number to file its returns.
Thanks
Hi
I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.
Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!
If person becomes mentally ill after doing business and having no legal representative. What will be the tax liability on such person?
Even after repeatedly downloading the latest "ITDe-Filing-2022 Setup 1.1.4", every time when I upload my Return (after successful validation), the message I get is : "Schema error occurred while uploading your Form. Please try later".
Can somebody help, please ?
CAclubindia
GST set of input