Anonymous

Whether negative interest shall be reduce from remuneration or not in Income tax return



Anonymous
26 December 2018 at 12:51

Gst registration for cinema production

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?


SHAJI
26 December 2018 at 12:43

Gst registration for cinema production

1.what type of gst registration should be taken for cinema production (proprietoryship)?
2.what option to be selected under "Nature of Business Activity being carried out at above mentioned premises"?



Anonymous
26 December 2018 at 12:38

Means of having retail sale price

Dear Experts,
Pls let me know the meaning of retail sale price whether it is refer to MRP or sale by retailer.....

Thanks
ASAP


Gurvinder Singh
26 December 2018 at 12:29

How to choose option under e-way

How to choose option regular and bill to and ship to in case of we have goods cleared to merchant exporter delivery at any port. Port as define third party under e-way w.e.f 16.11.2018.

Further, please clarify in case of direct exports.


rkg

sir,
I am a businessman and have sales of rs. 50 lakh during a.y. 2011-12 and net profit is rs. 90000. I have no other income during that year. whether I am required tax audit or it is not required as total income is below taxable limit.if possible, give any reference also of the act, rules etc.



Anonymous
26 December 2018 at 12:19

Vat- karnataka -lost user name & password

Dear Sir,
We have lost username & Password of VAT Karnataka. what is the way forward.


Sheela Sharma
26 December 2018 at 11:33

Show cause notice

I have received show cause notice from the department for A.Y 2011-12 requiring me to be present on 13 December 2018.But I received the said notice on 18 December. Now I don't know what should I do. Please Advice me.


jagdish
26 December 2018 at 11:31

Is it gst applicable on regular tdr

Hello Expert,

Kindly guide me on applicability of GST on purchase of TDR and if GST is applicable on it what is the rate of GST?
Waiting for your reply.



Anonymous

If a person omitted to report a B2B invoice dated 01-Feb-2018 in his GSTR-1 and now in Dec-2018 the same has been found and he wants to correct this. How can he do the same?

In other words is it possible to report an B2B invoice with original date 01.02.2018 in GSTR-1 for the month of Dec-2018?

Your suggestions will be highly Appreciated.

Kind Regards,
Vikas Kumar
9899493327





CCI Pro
Follow us


Answer Query