GST QnA - Page No 4709

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PRANAY JAIN

12 April 2017 at 15:31

Tds under gst

Rules for deducting TDS and limits for the same are changed or not under GST like for professional fees, training invoices or any other services. Also when Goods & Services are treated alike in GST isn't concept of TDS ambiguous and contradictory.

Brijesh

12 April 2017 at 14:09

Share capital

Dear Expert

Procedure for issue Preference Shares by Private Limited Company.

Jiwan singh

12 April 2017 at 13:43

Itc in gst

1-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST AGST SALE TO CGST ?
2- CAN WE TAKE CREDIT OF ITC ON PURCHASE CGST AGST SALE SGST ?
3-CAN WE TAKE CREDIT OF ITC ON PURCHASE SGST/CGST AGST SALE TO IGST ?

Abhishek Roy Choudhury

12 April 2017 at 13:39

Itr i

Dear Sir,
From A.Y. 2017-18 is made mandatory to mention cash deposit during the period 09.11.2016 to 30.12.2016 if the aggregate cash deposits during the period is more than or equal to Rs. 2.00 Lacs. Now if an Assessee deposits Rs. 50000.00 in the bank account during that period whether that amount is required to be mentioned in the return or not.

Thanks,
Abhishek.

Virendra

12 April 2017 at 13:24

Cheque Dishonour

Dear All, Can we use the same cheque for depositing in bank if once it was dishonoured due to insufficient funds in respective bank account. Or have to take new one for after clearing the problem and depositing the same. Please suggest me in this regard. Thanking you.

Anonymous

12 April 2017 at 12:36

Capital gain on gift

Sir/ Madam,
One of my relative received a property as a gift from her parents. She sold it in the same financial year in which she received the property. Is she liable to pay the capital gain tax? Please suggest me a solution..

Regards,
Thooya

virender

12 April 2017 at 09:24

closing stock of interstates purchase and composition scheme

I have some closing stock of interstates purchase. If I sold all the stock before 1st July then I will be eligible to get composition scheme?

Anonymous

12 April 2017 at 09:18

Per day cash payment limit for staff imprest

Dear Sir/Mam,

Please tell me the per day cash payment limit for staff imprest.

Thanks & Regards

Sayantan Choudhury

Anonymous

12 April 2017 at 08:56

Icwai inter grop 1

Sir have got only two months for preparation for my icwai inter group 1 exams tell me easy methods to complete my studies in two months nd clear my inter group 1 June 2017