sharad
05 May 2017 at 12:10

Job work

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work


TARIQUE RIZVI
05 May 2017 at 11:45

Ay 16-17 income tax refund

As per the intimation u/s 143 and as per the 26 AS also for the Ay 16-17 my income tax refund has been issued by the income tax department but the same has as yet not been credited into my bank account. Now what to do to get the refund into my account. Please guide me and oblige.


Sanjay

Dear Sir,

We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.

Regards
Sanjay



Anonymous
05 May 2017 at 10:14

Depreciation on rented asset

Dear Experts,
i have taken bus on rent from one of the individual for transportation of workers from their house to factory and from factory to their house and for that we are paying Rs. 30000 PM after deducting 1% TDS u/s 194C, pls tell me can i claim 15% depreciation on this rented bus.

Regds
Abhilash


Navin Kumar Tiwari
05 May 2017 at 07:45

Cash transaction

2.25 Lac withdrawal from a bank in Saving A/c 269 Applicable or not. Or applicable on current A/c Plz suggest me



Anonymous

Surrendered the cop a month back but not received any intimation from ICAI and my members cop holding status is still active,whether there would be any issues of I take up full time employment.


ANTHONY FERNANDES

what is the last date for appointment n payment of fees to MCA. please help


ANTHONY FERNANDES

what id the last for appointment n payment of fees to MCA. please help


RUSHI GSTM
04 May 2017 at 17:25

Reverse charge mechanism

We are a manufacturer If we purchase any goods from unregistered person for production or office use or any goods from unregistered person. will GST is applicable on RCM basis.


TARIQUE RIZVI
04 May 2017 at 17:23

Rate of interest

The due date for making payment of TDS was 30th April 2017 for the month of March 2017 but few of the bills have been received today only. How to workout interest on delayed payment of TDS i.e. @ 1% or @ 1.50%





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