Rakesh Kumar
06 October 2017 at 14:41

About Capital Goods

if company purchase capital goods then on which quarter we can claim input and how much percent ?



Anonymous
06 October 2017 at 14:34

Loss of stock

while computing the loss of stock, why do the goods which were wriiten off in the previous year due to poor sellling is added back to the closing stock of previous year?
Please give me an answer in simple language



Anonymous
06 October 2017 at 14:34

E way bill

Dear sir/maam,
A registered person intends to export goods worth more than Rs.50000, but the recipient is not registered. What is the procedure to be followed, since Part A of FORM GST EWB-01 requires the GSTIN of recipient.


ANKIT
06 October 2017 at 14:29

Gst applicability on doctors

If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.


NANDAN
06 October 2017 at 14:09

Income from Arecanut Harvesting

Dear sir/ madam, An assesse is not a agriculturist and he has no his own agriculture land but his gross receipt from Arecanut Harvesting and sales is more then 2 crores and he has maintained any books of account , in this case we required to audit as per section 44AB? or can we show it as income from other sources?


Shiv Mohan Singh
06 October 2017 at 14:09

Can we avail itc on fixed assets

Dear Experts,
We purchase a fixed assets item please tell me we can claim ITC or not Exmpl: Item basic Rs.20000 Input Cgst 3600 Input Sgst 3600 total purchase Rs. 27,200/- Journal entry will be Debit Item Rs. 20000 Debit GST 7200 and Credit party account. Kindly suggests me


honey
06 October 2017 at 13:56

for career growth

Hi Folks

My name is Honey Gupta. I have completed MBA Finance . But dnt getting any good opportunity. i am just asking you which better course should i pursue after considering my recent qualification. your comment is very important for me ... For career growth. Your expertise knowledge can help me to enhance my career. So please share your views on this..


RAMESH KUMAR SINGLA

Dear All
I have been looking for an answer as to whether section 17(5)(c) bars the credit when works contract service are supplied for construction of an immovable property. The language of the section apparently bars such ITC except when such works contract service is input service for further supply of works contract service. Therefore, it appears that the builders who are building or getting constructed buildings which are obviously, immovable properties, would not be eligible for ITC. I have not received any mature response so far. I have also written an article which is published and can be seen at https://www.caclubindia.com › Articles › GST. The heading of the article is 'Construction service and ITC'. I request the experts to read the section and my article and then give the opinion. My view is that the ITC is not admissible to the builders in view of the language used in section 17(5)(c). However, most of the people in trade and also the Revenue officers feel that the ITC is admissible. I admit the policy of the govt. is to allow ITC but i feel the language of the section is not supporting the intention of the govt. Pl give your views


Gopalakrishnan. S

Sir,

This is in connection with modifying HSN/SAC details in the application through Amendment of the Non-core fields in the GST portal. We are engaged in Hotel / Restaurant business and we need to specify the code 9963 under "Service " in our application. But, when we type the code, we are getting the message " No results found ". But we have to file our return under this code. What shall we do ?


sanjay
06 October 2017 at 13:20

Daily exp on labour

Sir
I am a work contractor. Can I show the labour charges on daily basis above 10000/-. Pl advise.
Suppose I have to pay labour charges to daily workers of rs.20000/- can it be possible to show in the books of accounts the total amount of Rs.20000/- in one day?
Regards






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details