Anonymous
05 October 2017 at 13:05

Form 29b

small private limited company making loss since last 3 years. is it needed to file form 29B?for whom its compulsary to file the form?


avijit chatterjee

In 1992 some shares of quoted Cos were transferred in two cases of death of holder

1. Jointly held - Death cert submitted by Administrator mentioned in Will but not probated and no succession cert.One joint holder could not sign

2. Singly held - Death Cert submitted By Administrator mentioned in Will but not probated and no succession cert

As it is many years ago need your advice please owing to legal issues.


TARIQUE RIZVI

Telephone bills, Electricity Charges Bills, Transport ki LR (Bilty) and there are so many other expenses also as upon which GST has to be paid. Whether to claim the Set-off on such expenses first of all the GST Receiver has to be registered on GST Portal as I have heard something like this only,


CA. ARUNIMA BHAR

If due to ICDS 2 we include VAT and other taxes(for which credit available)in closing stock for tax computation purpose,do we need to create Deferred Tax Asset even for sole proprietorship concerns also??If yes then what will be the tax rate--will it be Avg Tax rate?[derived by (Tax payable/Total Income)]
And even that has been done how will it's reversal be done if in next year different tax slab applicable for that assessee?
please offer your valuable suggestion..


Guest

A person having GST no for business of trader in gift articles and now he want to change his business and do the business of trading in readymade garments in existing address whether he required to surrender his old gst no and apply for new gst no for his new business at same address pl advise whether he required to surender existing


Harkanwar Singh Kamra
05 October 2017 at 11:57

Purchase of Immovable Property

Sir A person is purchasing a commercial property worth 16 lac ,payment being made through bank, from an NRI person who bought the same in year 1994 for 1 lac. Now the seller only has his passport as ID proof. My question is what will be the tax obligations on the seller and the buyer, if any ? Also How those tax obligations need to be met ? Thank you in advance


Harshita
05 October 2017 at 11:12

Place of supply

A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?


Gurwinder Singh

dear all experts
we are registered dealer under gst
i we purchased tax free goods from unregistered dealer ( Fresh Vegetables )

Is there any daily limit for that????????

Is this purchase will cover under daily 5000/- limit or it is separate from that?????????????

Kindly help


abhishek chauhan
05 October 2017 at 10:54

Accounting head

Dear sir, please tell me that dth recharge in the hotel room comes under which head in case of hotel accounting?



Anonymous

1. My sister is a U. S.Citizen, with an NRO account with CitiBank, N.A.
2.She received a message from the I.T. Department that the I.T.Refund for A.Y.2017-18 could not be credited to her Bank Account.
3.Upon Inquiry with Citibank, N.A., she was informed that CitiBank is not on the approved list of the I.T.Department for sending refunds.
What should my sister do now?






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