Anonymous
16 June 2017 at 23:27

Whether gst applicable in this case

Dear Sir/Madam,

If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?

Thanks in advance.



Anonymous
16 June 2017 at 23:22

Whether deduction u/s 80dd available

Dear Sir/Madam,

If a father incurs expenses other than medical expenses on his handicapped daughter who is dependent on him, whether this expenses are eligible for deduction u/s 80DD of the Income Tax Act?

Thanks.


Rahul
16 June 2017 at 22:49

input credit

Dear expert, please resolve my query. What will the treatment of expense reimbursement in following case 1. If employer reimburse expense to employee like hotel bill, food, mobile bill etc. wheather employer can avail input credit of Gst charged on above bills or if Gst is not charged on above expense then "will employer liable to pay Gst on above bills" claimed by employee.


SUNEEL KUMAR

If any employee paid Annual TDS & ITR filled himself & after that he request for form 16.

in that case can we issue the form 16 for same. If yes then please share the process

Thanks



Anonymous
16 June 2017 at 21:53

Pan card de-activation

when i login id i have found pan does not exit pls tell me any one what i do for solve this problem


Tribhuvan Soni
16 June 2017 at 21:17

INCOME FROM RENT

I live in my mother's house and I am paying rent to my mother... so can my mother show this rent as income in her itr. ?


M.M Sachora
16 June 2017 at 21:11

Advance Tax

if i am not paid Advance Tax of 15% of Tax on 15th june..(last date for first installment) can i pay directly 45% of advance tax on Second installment on or before 15th September to save interest on tax on which i was not paid on First installment????


M.M Sachora
16 June 2017 at 21:06

Advance Tax

sir if i paid Advance Tax on 16th June after last date of advance tax 15th june so i am liable for penalty or interest or both on the same ???? or it will be. consider my second installment ???


GANESH DUTT JOSHI

Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.



Anonymous
16 June 2017 at 20:37

Prepaid insurance calculation

sir,
Insurance A.c
Date particulars Cheq No . Amt Paid
9.5.16 Bank 416534 1894/-
21.11.16 Bank 425121 8278/-
13.2.17 Bank 425652 3746/-
24.3.17 Bank 425158 546/-
24.3.17 Bank 432582 4649/-
-------------------------------------------------------------
Closing Bal 19113

Please Prepaid Insurance Detail calculation





CCI Pro
Meet our PRO Members
Follow us


Answer Query