Others queries [1246]

All Resolved Open

Richa Patel

02 June 2022 at 16:36

Setup of Practice and specilization

Hi All,

I wanted to start my own practice however I dnt understand how to make clients. The city is new to me since I just got married last yr.

Also if anyone is aware of any area of specialization pls do suggest.

Thanks in advance

Daya

02 June 2022 at 14:22

GST set of input

priority order of set off GST Input.

Vijay Kumar

02 June 2022 at 13:16

Expenses incurred on a foreign profissional technician

Hello All,

I request to clear my doubt on below query:

I have been working for a manufacturing unit, a month back a machinery had undergone repair work, for this we had given this service to a foreign technician from whom we bought this machinery.

We had incurred to and fro flight charges, accommodation and food apart of his service charges.

Kindly advice whether to capitalize these flight, accommodation and food charges to the asset or we can show under revenue expenditure under repair and maintenance.

Please do the needful.

Thanks & regards,
V B Vijay Kumar

Daya

02 June 2022 at 13:14

What is meaning in accounts

what is meaning of
Written back
Write off

Mahabir Prasad Agarwal

02 June 2022 at 12:30

GST on Sales Advance Received

Whether we have to pay GST on advance received against sales but invoice not issued ?

Daya

02 June 2022 at 12:06

Form under income tax

3CA and 3CD forms for which purpose used

SUDHEEP M

02 June 2022 at 11:41

ITC Eligibility on Event Management Service

Sir,

I have organized an event in my company connected with inauguration of a new division together with food and catering service. I am doing business in the field of building material. Invoice was issued by the party with GST and mentioning service was "Food and Service and Event Co-ordination. Confirm whether I am eligible to take credit of ITC?.

sudheendra

02 June 2022 at 10:05

Private Trust income tax return

Dear Sir/Madam,
We have a trust founded for agriculture related programs.

Please inform the Income Tax return number to file its returns.

Thanks

Amit Joshi

02 June 2022 at 00:49

Can i claim ITC on GST incurred on installation of CNG Kit in vehicle?

Hi

I am a proprietor and own a used car (no corporate registration etc.) I recently got a CNG kit installed in my car. I use this car for business purposes.

Would it be possible to claim ITC on this CNG kit installation? Its quite high @ 28%!!