Sir,

My one client turnover below rs. 1 Crore and also declare income more than 8% of turnover. but he still wants to audit his account. can we do so? if yes, then under which section it would be audited? please reply fast?

Can we take Transitional tax credit of excise duty paid capital goods Machinery purchased in april17 and excise duty paid, however assessee is not earlier registered under excise Act/Service Tax But assessee is registered under GST

Hello Sir/madam,
Whether Tools and Equipment's having purchase value of less than 1000 should be capitalized or expense out.
what should be the criteria for capitalizing such asset.
thanks in advance!!!

Can service tax liability be adjusted against GST payable? Since the assessee has not rendered the service and made refund of advances received before June, 2017.

Dear
I have a query regarding data to be filled in FORM 15CB

There is column in 15CB

--Amount payable

in Foreign Currency

In Indian Curerncy

My both NRO & NRE accounts are in india

Which figure i should fill in the column of foreign currency ( Indian rupee or British Pound i.e Currency i want to convert )


Please resolve the query

Sir

We are a GST registered company in Punjab. We have hired a advocate for handling a case in Chandigarh High Court. Advocate has raised his bill for professional fees. Advocate also belongs to Chandigarh.
Chandigarh is a Union Territory

Now we have to deposit RCM
Which RCM Should we deposit IGST OR SGST/CGST
Kindly reply at the earliest

Hi,

I have sold a property located in Mumbai in the year 2014 and i want to claim the cost of improvement made in 1992 and 2001 worth INR 8 lacs and 14 Lacs respectively to the property.
However, I do not have invoices/supports for cost of improvement which had taken place as it is almost 20 years back.

Can anyone please guide me on the course of action and how can I prove that the improvement has taken place ?

Hello,

My one project is going on for 10 Floors.

9 Floor is completed and I have Part Completion Certificate on the basis of 9 floor.

I am not going to construct 10th Floor.

I have already applied for Final Completion and within 1 or 2 months I'll get it.

Part Completion is received for all Flats i.e.for entire project.

But due to 10 Floor's sanction I didn't receive Full Completion.

Now question is that, on the basis of above circumstances, should I charge GST on flat?

If yes why?

If no why?

If no, please give me Circular copy or Notification copy reference details, if any

Please revert me at the earliest.

With Best Regards,

Savan Kasliwal
91-9421685760
91-8446088070

Sold an residential house propery and purchased residential plot. Whether deduction available under section 54 of income tax??

Sold an residential house propery and purchased residential plot. Whether deduction available under section 54 of income tax??