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MANOJ KUMAR JAIN
05 September 2017 at 23:31

Inventories valuation

PL. PROVIDE THE PROCEDURE OF VALUATION OF INVENTORIES AS PER INCOME TAX ICDS

AS PER MY OPINION COST OF INVENTORIES INCLUDE COST OF MATERIAL + CENTRAL DUTY+CENTRAL TAXES.
LOCAL VAT ETC. NOT INCLUDED IN COST OF INVENTORIES

PL. SUGGEST ME


MANOJ KUMAR JAIN
05 September 2017 at 23:23

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
05 September 2017 at 23:21

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
05 September 2017 at 23:19

Icds disclosures in form 3cd

Kindly suggest me the disclosures which are necessary to be made while making 3CD for the A.Y. 2017-18? WHATS IS TO BE WRITTEN IN DISCLOUSER IN FORM 3CD IN ICDS 1 - DISCLOSURES ICDS 1 - DISCLOSURES ICDS 2 - DISCLOSURES ICDS 3 - DISCLOSURES ICDS 4 - DISCLOSURES AND SO ON


Kartheek Velamala
05 September 2017 at 23:16

LUT

Anyone experienced with LUT for export of Services please help us.


venkata vamsi krishna vedantam
05 September 2017 at 23:09

Doubt clarification

what is the effect on working capital position on receiving grant from government?
and we amortize the grant so received over a period of time


sunil
05 September 2017 at 21:34

Gst trans 1

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value


niyaz rathod
05 September 2017 at 21:23

error in nil GSTR1

I tried to file GSTR1 online with zero sale.. but it shows error.. Pls help


mohit.soni255@gmail.com
05 September 2017 at 21:10

ipc

what effect if hard copy not sent within seven days from the date of registration


Sachin Rastogi
05 September 2017 at 20:46

Change evc detail in gst portal

Hello

Can i change Evc (Electroinc verification code) detail (Email Id & Mobile No.) in gst profile

Please share track for change evc detail in gst portal.






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