shirish aurora
07 September 2017 at 00:50

Input Tax Credit

whether we can take input tax credit on repairs and maintenance of motor vehicles (motor cycle or car) in the name of firm used for the purpose of business . we are not trading in business of motor vehicles.


A.S.Rawat
07 September 2017 at 00:46

Filed 3b

Wrongly entered itc reversed in lieu of input credit, and submitted but not file. How to rectify the 3b .
Now we are going to file 3B for the month of Aug 2017, but, system not allow us to file the same. It ask to file the 3B for previous month.

what we do?


sunil salate
06 September 2017 at 23:50

transitional credit

Hi, this sunil we have filed Tran 1 on GST portal on 19 th August for vat credit. This vat credit claim in last retun of MVAT i.e Apr to june 17. but in GST credit ledger that credit is not available. we are getting status for TRAN 1 as process with error but that error is not mentioned. we tried GST help desk but didn't get any answer. please help for the same.


Bidhan Pally
06 September 2017 at 23:43

Offset liability

my gst liability is 130506/- and itc is 126874/-. I have paid 3632/- . Now i have entered in paid through itc - 63437 in CGST and 63437 in SGST and in payment column Rs. 1816 in cgst and 1816 in sgst, still i'm facing to setoff the liability. msg. is showing "cgst payment should be equal to the cgst liability" . Please help me to set off the liability.


Raghavendra

Hi,
I am one of the director [we are 3 directors] of a small company registered in 2006, the company was operational and we filed IT till 2011. But since 2011, we did not have good transacations and could not file IT. SInce 2013 the company is almost has 0 transactons. We only had Foreign Inward receipts which is competely stopped since 2013. We however had some investment in mutual funds and equities done which we redeemed now wihich is arond 30Lack+

Now in our bank we have the money which is about 30L+ which belongs to only one director, now our CA said that the company status shows as strike off and he suggest us to withdraw money and just wait.

I just wanted to know if we can dissolve the company and pay a penalty for IT since 2011? If we do not anything will there be any legal case against directors? Can you please suggest me what should I do along with my CA?

Raghu


RAHUL WADHWANI
06 September 2017 at 23:30

cash sale

Plz tell me the limit of cash sale under GST for selling service to un register dealer


B.MOHAMED RAFIK
06 September 2017 at 23:02

sweat equity shares

The sweat equity shares shall be treated as part of managerial remuneration..


Vivek Bhargava
06 September 2017 at 22:31

Equalisation levy

For online advertisement I paid 90000 to facebook and 80000 to other online advertisement website.is equalisation levy payable?


Tejaswini
06 September 2017 at 22:02

ca ipcc

I am not able to take tuition for my exam. should I take pen drive lectures or self study and which teachers is best



Anonymous
06 September 2017 at 21:48

House rent

Sir i have given my house on rent to doordarshan kendra ( CENTRAL GOV). I just want to.know how much gst i have to pay house rent and there is any options to increase the house rent .






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query