Please let me know the impact of GST on power sector unit manufacturing electricity. Whether they will charge GST on electricity bill and fill GST return. And if they are purchasing capital goods whether power sector unit can claim input tax credit on capital goods?

We are medical equipment supplier and we will be doing repair service. my query is that as we will be providing repair service which is 18% and the the product which will be replaced is 12% gst. So should I make bill showing the new part 12% gst and 18% gst for repairs. Please guide.

Hi everyone expet,
i request to you regarding how to deduct depreciation according company act. i purchase a motor cycle as on date 03.02.2018. please let me know about depreciation on motor cycle.
thanks and regards,
Mohd Nasruddin

dear sir i have 60 audit turnover above 1cr and 10 below 1 cr
can ii do so

A pvt ltd company’s promoters are bringing in a new investor by diluting their stake.
What is the cost applicable for the paperwork/ compliance/ fees if any to Roc?

Hi
I am a Registered Dealer in Telangana, Material i will get from Mumbai Regularly. As a part of Minimization of Transportation Cost i have taken one godown in Mumbai and supplying material to my Mumbai, Delhi, Pune customers from Mumbai Godown, remaining material i am getting to Telangana and supplying to Telangana Cusotmers.

Now my question is Shall i take GST Registration in Mumbai also or not ? In Case No, shall i generate waybills from Mumbai Godown ?

Dear Sir / Ma'am,

I want to file a return for F.Y. 2016-17 (A.Y. 2017-18)

Can you tell me how can we file a return after the due date for filing the belated return is gone?

In order to file a return, may be late. I calculated the tax and paid the tax. Now, income tax website shows, due date is done. So, by choosing which section I can file the return.

Dear Sir,

Please clarify whether proposed dividend of FY 2017-18 has to be shown in financial statements of FY 2017-18?

One of my client is contractor. He makes roads for local authority(for Panchayat )
whether he can avail input on his input goods and services?

My mother had a residential plot registered in her name which was purchased in 2005. She sold the property in 2018 and gifted me the amount earned from the sale. I am now planning to purchase new residential property which will be registered in my name only. What procedure should be followed to make sure my mother is exempted from the capital gain tax?