Manchi Sarapu Sridhar

The payment of GTA of the Pvt.Ltd. Company (receiver) tax rate under RCM. The paid amount is eligible for ITC for Pvt.Ltd., company. If eligible for ITC tax rate, if with no ITC tax rate.
Please clarify.


MADAN GOPAL KHEMKA
20 September 2017 at 06:50

Sale value of assets

In the accounts of the company Can we deduct total sale value of assets (including profit) from the total block value as provided in IT Act. In accountz we don't want to show profit.



Anonymous
20 September 2017 at 06:33

Depreciation

Can a company make Annual Accounts charging depreciation as per IT Act and not as per Company Act


Sabita Sahoo
19 September 2017 at 23:36

Transitional itc

What details are to be given in table 7d of tran1?One CA told that the stock of single point taxes are to be filled in up while other told the details of excisable stock having no documentary evidence.which one is correct?


Pavan
19 September 2017 at 23:04

TRAN-1

HOW TO FILL. PLZ HELP


ganesh chowdary
19 September 2017 at 22:52

GST PAID UNDER RCM

can we claim GST PAID UNDER RCM ON FREIGHT In the same month or subsequent month


ganesh chowdary
19 September 2017 at 22:20

ITC ON RCM

Dear sir/ madam pls tell me how to TAX PAID UNDER RCM , can we take credit in the same month or subsequent month THANKS in advance



Anonymous
19 September 2017 at 21:56

Gst late fee

please tell me what is the fee for GST late fee for one day how much for CGST AND SGST PLEASE TELL ME


TARIQUE RIZVI
19 September 2017 at 21:44

Set-off of the itc

I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.

Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.


Mohit Narang
19 September 2017 at 21:16

Sec 54

Can purchase of two flats adjacent be claimed under sec 54 under capital gain post amendment 2015 and is there any case law regarding same






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