RAHUL WADHWANI

Plz tell me how to file GST return of sale of recharge vouchers..


Nadim Petiwala
08 October 2017 at 21:26

ITC on Capital Goods

Dear Sir/Madam, Our company has purchased 2 ACs in Aug 2017. My question is that how to take ITC on Capital Goods. Can we take full ITC in Aug 2017? Thanks & Regards,


Sharath

sir., please explain me whether the rebate u/s 87A is allowed if the total income before adding agricultural income is less than 500000 and after adding agricultural income is greater than 5,00,000....... please explain...


DILIP KUMAR
08 October 2017 at 20:49

GST ON SALE PURCHASE OF OLD TRACTOR

is there gst applicable on sale purchase of old tractor


HITARTH PANCHAL
08 October 2017 at 20:08

rcm on gta and applicability

in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION


Kishor Parikh
08 October 2017 at 19:48

Amt

During the current year I am not claiming any deduction from the total income for specific deduction. I have carried forward AMT Credit, whether I can set off total tax against my carried forward AMT Credit. whether I have to pay AMT for current year? Please advise.

Total Income for the year: 4,66,48,887/-
Tax Payable at Normal rate: 1,63,69,395/-
AMT Credit available: 2,15,78,599/-


Guest
08 October 2017 at 19:46

GST meeting dated 6th October 2017

Is there any circular or notification issued for decision taken in GST meeting on 6th October 2017 if yes, pl provide such circular or notification


rakesh
08 October 2017 at 17:29

capital gain

I developed my own pot and build a building on it. given possession to flat holders. I started construction in 2012_13 and also sold flats and paid income tax on profit on sale of flats. I got completion certificate in 2016. Now want to work capital gain on 66 R land used for construction. its anceateral property. how to calculate capital gain. plz suggest.


gaurav
08 October 2017 at 16:21

DISQUALIFIED DIRECTORS

one of our company is Disqualified by roc due to non filling of Annual returns for last 5 years, now when we go for winding up of company mca forms gave us message that directors are Disqualified. So please guide me


sid

one of my client provides online coaching lectures of different faculty for which commission is given to client by those online classes ( jk SHAH, SARAF CLASSES ETC.),which sac code should be used for gst registration






CCI Pro



Answer Query

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details