SHIV CHOUDHARY
03 April 2020 at 21:22

Company Incorporation

At the time of Company Incorporation through Spice+ , did we need to file Agile pro even if the company does not require to get registration under GST, EPFO AND ESIC and if yes then how we will proceed as their is no option in the form for EPF and ESIC that whether we want to get registration or not


seeta
03 April 2020 at 19:35

GSTR1 MARCH DUE DATE

Is due date for GSTR1 MARCH 2020 EXTEND?


Rohit R. Agrawal
03 April 2020 at 18:23

Tax Residency Certificate

Dear All,

1) I want to know about filling procedure of form 10FA with Assessing officer i.e whether we can filing online or how we can filling.

2) What documents required for attached with Form 10FA.

Kindly advise

Thanks in advance

Rohit


Kollipara Sundaraiah

Sir,
One I.t. assess made payment for construction of commerical building .
1.Cash payments Rs.7,50,000/- ( all payments are above 10000/- limit)
2.Rs.9,00,000/- through on account payee cheque.
Question:
Cash payment value Rs.7,50,000/- including construction account allowed or not.
Cash payments value amount depreciation claimed eligible or not and accounting entries passed.


Rohit R. Agrawal
03 April 2020 at 18:21

Tax Residency Certificate

Dear All,

1) I want to know about filling procedure of form 10FA with Assessing officer i.e whether we can filing online or how we can filling.

2) What documents required for attached with Form 10FA.

Kindly advise

Thanks in advance

Rohit


sivakumar
03 April 2020 at 13:44

GST RATE OF CEMENT HOLLOW BLOCKS

Dear Sir / Madam

What is the GST rate of tax of Cement Hollow Blocks ?

Pl suggest me


vijaya simha

Sir our client Municipal Corporation, Ananthapuramu, Andhra Pradesh have purchased Bleaching power and other chemicals for spraying them in town for sanitation purpose. Can Municipal Corporation claim ITC on the above purchases while they filing GSTR-3B return


Shashank
03 April 2020 at 12:52

Tax Audit

Sir/Madam,

If an assessee (Proprietorship firm) has a turnover below Rs.1 Cr and last year Tax Audit was conducted (First time audit). My question is whether TAN has to be applied for this year where turnover is less than 1Cr and last year tax audit was done. Please guide.


Avik Banerjee
03 April 2020 at 01:24

Body of Individual

Respected Experts

pls give me example of BOI if any is there


Parth

Mr. X purchased a residential house property in FY 2007-08 and claimed stamp duty of Rs. 1,20,000 as deduction u/s 80C in Income Tax Return of FY 2007-08 (AY 2008-09).

Now, Mr. X has sold this residential house property in FY 2019-20. In order to compute capital gains, this stamp duty of Rs. 1,20,000 can be considered in cost of acquisition?