vinod kumar
07 July 2017 at 09:09

Invoice

1) Invoice format in b2c sale and no of copy required duplicate or triplicate

2) invoice in case of purchase by RD from urd and whose name invoice will be generated


3) Treatment in gst in case of loss of goods in godwon and processing loss in manufacturing process and whose name invoice will be generated


NARESH SHAH
07 July 2017 at 08:57

Query on Composition Levy

In case a person registered under VAT whose turnover is less than 75 lakhs in previous Financial Year, can he opt for compositions scheme w.e.f 01-07--2017. whether he is liable to pay tax for reversal of input on closing stock as on 30th June 2017 (as already availed input credit on purchases as per monthly returns under VAT )



Anonymous
07 July 2017 at 08:50

Pre emi

I had paid Pre-emi for my home loan for Rs 1.7 laks and Rs 2.5 laks in financial year 2011-12 and FY 2012-13 respectively. I have not deducted the expenses during subsequent years, as im not aware, Can someone guide me if I can deduct the same under "income from house property" or 80EE. This is a let out property.

Can someone please guide..


vishwas
07 July 2017 at 08:38

Refund of reverse charge under gst

If faced with a situation of excess reverse charge paid month after month at 18%, and output tax liability much lesser at 5% month after month, what happens to the RC paid to the registered dealer's credit that is unutilised?
RC can be used for ITC...that us known.
BUT IS RC EQUAL TO AND SAME AS ITC?
In other words, will a registered dealer get refund of excess RC paid under duty inversion?
If YES, then why should a registered dealer be made to pay reverse charge month after month on cash basis? Why not adjust it against RC generated the next month...


rajeshwar anugu

Dear Sir,

I want to set up a dairy farm at my own land in rural village in Telangana state with initial 10 animal capacity.
For this I am taking the help of investor who is investing for initial capital for mutual profit sharing. But he want me to register the firm so that we can enter into an agreement.
Please advice if I register my dairy farm, do i need to pay tax.
How can I get exempted from tax? As per IT rule, agriculture and allied activities are exempted and dairy comes into allied activity.

Pls advice the best way to avoid tax as mine is a small farm and also how to make agreement with investor so that both get confidence in our project


srinivasa reddy banda

Hello sir i have one doublt regarding income from house property area, where my colleague purchase of plot loan was taken on 23.9.2014 full and final disbursement from bank, thereafter every month EMI is paying of Rs.21938/- for land loan till date separately and subsequently Home loan was taken for construction of house on the same land first disbursement started on 14.10.2015 and and final disbursement was on 21.3.2016 by bank and construction of house also completed on 21.3.2016 , now EMI paying for Home loan is 12081/- and land loan is 21938= total of EMI paying is 34019/-per month now, whether both loans principal repayment can be taken under 80C repayment of house loans and interest paid on both loans can be taken as Under section of 24B while calculation of income from house property which was given to letout(no limt) as a Interest paid on home loan can be claimed as a loss from house property and also sir can we eligible for claim as interest paid for preconstruction period from the purchase of land 23.9.2014 to 31.3.2015,as a total interest paid on land loan for this period was 72050/-, please suggest sir.


suraj
07 July 2017 at 00:19

ca final

sir due to some unavoidable reasons i have not comoleted my gmcs 1 and i am registered as an aricle in august 2014 can i give ca final exam in nov and complete my gmcs after exam. plz suggest me


RAHUL PARIHAR
06 July 2017 at 23:52

CERSAI in case of vehicle loans

Does CERSAI charges are applicable in case of a vehicle loans sanctioned by a bank?? (As per the recent changes in CERSAI law)


NIKHIL
06 July 2017 at 23:47

Income

I have a business in which i have a tin no. and in that records my mother is proprietor but she does not do anything. I've made her proprietor because of family pressure. Now I'm going to file my ITR can i write income of that business in my itr as that business is of very small scale and I'm also a authorised signatory in that business records.


Madhura Sakkargi

Hello, one of d client is receiving rental income from immovable property of RS 1.5lac pm in d HUF A/c. Earlier I use to pay service tax @15% as d total income exceed 10lac. But as of now it's not exceeding 20lac so do I have to raise d invoice including GST. n is it necessary for me to migrate in GST.
pls do help in dis situation as it's a HUF a/c n that's d sole income in HUF.






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