sir i purchase a air conditioner on rented on rs. 26500 (including all taxes).now how many tds deduct on this entry

In "No Accounts" case should depreciation be included in "Expenses" -entry 53 c, or not? The depreciation schedules are being filled properly. The assessee is opting for 44AD and shows 8% profit under item 35i in schedule BP

Dear Sir,
An Assesse wants to crack the e-filing password by making payment of self assessment tax of Rs.10.00 for A.Y. 2017-18 in Challan 280 and after that he will give the details to crack the password. Can it be possible to pay Rs. 10.00 as self assessment tax.

Thanks,
Abhishek.

I am register Vat dealer having ITC carried forward. On registration in GST what happen with this input tax credit. How much I able to use it.

hi,


can we take input credit on work contract ( Interior decorator ) under GST.....

Dear Sir/ mam,

I have my CA partnership firm with two partners. I have recently changed the name of my firm and now I have to make the name change of the firm in PAN card. What documents are required and what form id required for the same. Do I have to amend the original partnership deed or letter of affidavit and letter from ICAI for name change will do ?

Respected Experts,

I have to file revised etds return of form 24Q for quarter 3rd and 4th for FY 2016-17. Please guide me how to do it i.e. its procedure. Do Digital signatures are mandatory for the same. Looking forward for instant replies.

Thanks & Warm Regards
XYZ

Dear sir, if I purchase stationery for office use and paid amount to shopkeeper with GST. can I take credit of GST..

Can a company pay stamp duty on allotment of shares before actual date of allotment.
E.g. : company will allot shares on 21/05 and has paid stamp duty to govt of haryana on 13/05. Is it a valid entry as per Companies Act, 2013?

Dear Sir/Ma'am,


Please suggest me that we can take input tax credit in this case as cited herein below:-

1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST


Regards,
Pankaj Mudgal
CA Final-1