Samyak

Respected Sir, Would B.A. (Economics) from IGNOU and C.A. together is a good combination? is IGNOU a right place to pursue B.A.(Economics)?


K Rajan
13 August 2017 at 07:35

Capital gains tax

My father had purchased a property on 26/02/2001 for a value of Rs.3,21,000/-. Myself along with my brother and sister (3 members) inherited the property as legal heirs after my father's demise. The said property was sold by the three legal heirs on 09/08/2017 for a value of Rs.11,40,000/-. In this regard, I request the tax experts to advise me about my Capital Gains Tax liability.


Balakrishnan CP
13 August 2017 at 07:06

HSN CODE for tread rubber

HSN CODE for tread rubber


Prakash Rao
12 August 2017 at 23:27

GST payament

Before filing Gstr3b we have to make payment but we are unable to make payment I have tried so many times. Pl give me suggestion


Vatsal
12 August 2017 at 22:51

Cenvat credit

Whether cenvat credit of balance 50% on capital goods will be available under gst?In same year?


krishna
12 August 2017 at 22:29

Capital gain account

Could you please answer below queries related to capital gain account

1. I have deposited capital gain amount in capital gain account. Now i want to start house construction. Do i need to get approval of Income tax officer before withdrawing money from capital gain account ?

2. The land where i am planning to build the house is a B khata site. BBMP does not issue building plan, completion certificate and occupation certificate for house on B khata site. Will it be an issue obtaining Income tax officer approval during closure of capital gain account ?


Avinash Jeevan Dsouza

Dear Experts, we are paying tax and interest on unsecured loan, rent and commission. Those are more than 5k per day. will it applicable RCM



Anonymous
12 August 2017 at 21:55

Itc

Can I claim the input credit of GST paid for insurance of car used in business or repair and maintenance of Car.



Anonymous
12 August 2017 at 21:53

Sales return

Plz let me know how I will account for the sales return in my books if I am selling my goods thru E commerce operator.
How I will prepare my GST return
Should I show the net sales or book the sales return thru debit note.


















Avinash Jeevan Dsouza
12 August 2017 at 21:34

RCM

we are registered for GST and we pay rent. and rent is more than 5000 so do I need to pay the GST on RCM? if yes what is the rate? currently am entitled to pay 18%. kindly tell me if we pay more 5000 to other party which comes under different categories. which category of GST will applicable? is it 18% or applicable to that particular product? we are undertaking advertisement service and our rate of GST is 18%. RCM rate for rent computer maintenance design charges commission paid





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