i am running a readymade garment retails business in Tamilnadu. i am purchasing garments from Delhi. What is the procedure for purchasing from Delhi through eway bill. Can the experts enlighten me?
Mr. A had a residential house gifted from uncle in the previous year 2010-11, The Fair market value of which as on 1.4.81 was Rs. 2,70,000. The property purchased by the uncle in 1973 for Rs. 70000, In the year 2015-16 further construction and improvements costed Rs. 25,00,000.00, On 04.07.2017 the house was sold for Rs. 48,00,000.00. Calculate Taxable Income For F.Y. 2015-16 and F.Y. 2016-17
Sir,
Earlier, we have opted for Composition method and have got ARN for the same. Now, since we expect that, the total turnover might exceed Rs. 7500000/- well before the end of this financial year, we like to switchover to the regular method from October onwards. ( Our total turnover upto Sep 17 is well below the threshold limit of Rs. 7500000/- )
Shall we opt out of composition method now and if we do so, what will be the fate of the first 3 months' return viz Jul to Sep. Whether we have to file the quarterly return at the applicable rate for Jul to Sep and continue filing monthly returns from Oct onwards ?
Will we be asked to pay the difference of tax between the Composition rate and the GST rate under regular stream for the period Jul to Sep ? Kindly advice.
Dear sir
if any auditor appointed after completion of cooling off period, what will call his appointment? i.e appointment or re-appointment
for example MR.A has appointed as statutory auditor for 5 years. his term has completed. as per companies act 2013 the cooling off period is 5 years. after completion of cooling off period 5 years. his appointment will be called as ''appointment'' or ''reappointment''?
WHAT IS THE SAC CODE FOR RENTING A VEHICLE FOR TRANSPORTATION OF MILK.
can a partner with part time COP in CA firm ca be an in-charge C.A firm Branch?
partners made expenses with there personal accounts before opening the current account in the name of firm... how to show in the books of accounts?
Dear Experts...
I'm doing accounting Sales Tax return filing works. Now GST related Works and Accounts...
How to I file my ITR...?
How to create Balance Sheet and Profit & Loss accounts...?
This work is under Proffession or Business...?
Thanks in Advance Experts...!!!
Dear Experts,
We have filled our Trans-1 form to claim ITC of vat. Pls let me know whether ITC of vat shall be adjust against the payment of only SGST, not for the payment of CGST & IGST,
Thanks
Rohit
Dear Sir,
AN EXCESS SERVICE TAX OF RS.11000 WAS PAID IN Q1 OF 2017-18 IN RESPECT OF RENT ON COMMERCIAL BUILDINGS.
GST 3B NOT FILED FOR JULY,17 ONWARDS TILL DATE. QUERY IS:
HOW TO ADJUST THE EXCESS OF RS.11000 SERVICE TAX PAID AGAINST GST WHILE FILING 3B FOR JYLY,17
THANKS & REGARDS
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Eway bill