Respected sir/Madam I have used latest version of st3 but generated XML file is not uploaded with message that XML structure is not valid for the selected return period. Kindly help.

Respected Members
If a firm bought a knitting machine of 10 lacs and paid cartage for machine 15000 and paid wages to cranes and labour 12000 and also paid 8000 installing charges Thus total paid amount of 10.35 lacs rs. Can we considered all 10.35 lacs rs as capital expenditure and claim depreciation on this whole 10.35 Lacs or we can claim only machinery price 10 lacs rs and all other expense as indirect expenses

Dear expert ..
how to get BSR code of TDS Payment Challan . by mistake challan misplace section- 92B

Dear Friends
Last year FY 2015-16 one of my client(individual assesses) had turnover above of Rs.1. Cr. and Audit was done as per section 44 AB
Now this year FY 2016-17 turnover is below 1 cr. and he has paid Car Hire charges to vendors of Rs. 50 Lakh
Whether he is liable to deduct TDS as current year turnover is below 1 cr and audit is not applicable in current FY .
Section only says TDS is applicable from next FY if prcedding FY turnover is above 1 cr and audit is done as per 44AB, but in my case audit is not applicable in current year.
Thanks
Jitesh

Please help me on this....

i want to know whether a company(sale branch of a manufacturing company) can take the input of service tax levied on courier charges.
Courier is done for Distributing the sample goods and some documents **all related to business activities**

Hello All
Sir I need to know that if a grand father invests in PPF account of his grand child then can the grandfather claim deduction u/s 80C of PPF amt deposited by him in his grand child account.
Regards
Sanjay

Sir/Madam
is test of each chapter from cpt scanner after completion of each chapters in cpt is preferable or scanner must be done at the last after completion of all portion of cpt .
Kindly reply

In the case of Freight is to pay basis is the freight charges is a part of Transaction value and as per GST Valuation is it part of Transaction value and tax is applicbale or not???

Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you

I paid rent @ 20000 per month to a person for 6 month and vacated the place and no TDs was deducted in the payment made to the landlord on the same .. during the remaining period of the year I took on rent another premises from other person not related to earlier on a rent of 20000 per month. do I need to deduct TDS as the total payment of rent exceeded the limit givin in section of 180000 or I need to look for the limit to each payee and not as whole.?