Students QnA - Page No 4645

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Santosh Lohar

10 May 2017 at 14:42

Tds on salary have debit balance i want to writte off

Tds on salary have debit balance i want to writte off
& what is the group

Anonymous

10 May 2017 at 14:07

Tds deduction on capital expenditure

Dear Experts,
we are going to made Rs. 40000 toward repairing of machinery. pls clarify will 1% TDS u/s 194C be attract if the expenditure of capital nature?

regds
Aman

Kamal Vyas

10 May 2017 at 14:04

Tds

Dear Experts,

One of our client is Private Limited Company and they have deducted TDS under section 194IA i.e. on transfer of immovable property but they paid TDS under section 194I through challan paid in bank mistakenly.
Kindly let us know what solution is available now ??

Thanks in advance.

Sargam Agrawal

10 May 2017 at 14:02

Migration

WHETHER MIGRATION IS MEANT FOR -
1) ONLY CREATION OF USER ID ON GSTN PORTAL, OR
2) CREATION OF USER ID AS WELL AS UPLOADING OF DOCUMENTS AND TAKING ARN NO.?

Sargam Agrawal

10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??

rakhib

10 May 2017 at 13:42

Provision for audit fee

While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?

Anonymous

10 May 2017 at 13:18

Service tax return

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Anonymous

10 May 2017 at 13:16

Ltcg on shares

Dear Sir,

I am holding certain securities which i had got alloted into ipo in 1990 and earlier and certain shares which i had brought 5-7 years back but does not have any proof of acquisition such as date, rate etc please suggest me the way if i sold these any booked LTCG then how i can prove the Acquisition cost as purchased earlier for Exempt LTCG.

Anonymous

10 May 2017 at 12:45

Gst registratioin

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

Anonymous

10 May 2017 at 12:37

As 16 borrowing costs

If a company does not built a qualifying asset but it purchases a qualifying asset whether the borrowing costs incurred on it will be capitalized??
Pls solve my query