Dear Expert

Kindly help me Computation of Refund to be claimed (Statement 3A) with explanation for Column 1 2 and 3 and Amount eligible for Refund column with explanation

Hi friends
i want to know about requirement for registration of pvt ltd company having name with INTERNATIONAL PVT LTD.

Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise

Whether 1)Dividends and 2) DDT paid debited in the books of account is allowed or disallowed for Income Tax purpose ?

Dear expert Please guide the transporter to file Gastar-1

I HAVE SELL MY CAR IN RS . 3 LAKH CAN I ACCEPT RS, 1.50 LAKH IN CASH AND RS. 1.50 LAKH BY CHEUE ?

Hi,
Asking a query as from employer point of view.
If an employee is not in receipt of HRA and the employee wants to take benefit on computation of TDS on salary considering deduction of rent paid u/s 80GG by submitting Form 10BA to employer and he/she leaves the company in between .Whether he/she will get benefit of 80GG on TDS computation for the broken period??
Please assist.

RESPECTED MEMBERS,
I WANT TO KNOW IN THE CONTEXT OF GST RATE ON COMPLETE HOUSES,
WHAT WILL BE THE STATUS OF GST RATES ON A BUILDING OR HOUSE WHICH HAS BEEN CONSTRUCTED BY A BUILDER BY PURCHASING A LAND AND AFTERWARDS DOING CONSTRUCTION OF A HOUSE OVER IT.
IS GST APPLICABLE OVER HIM? IF YES THAN WHAT WILL BE THE STATUS OF GST RATES IN THE RELEVANT FIELD.
PLEASE CLEAR THE QUERY IN THE LIGHT OF ELOBARATE ANSWER.

Can anyone please explain in detail the concept of LUT and how to register with it and its credentials

Respected Sir / Madam,

One Partnership partner's capital accounts is AY 2016-17 (Opening Balance)...
Mr. Raman :
Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years)

Mr. James kannan : Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years) in this way
How to I calculate Capital interest and which amount...?
The 12% will calculated Rs. 265000...? or Any other calculations...?