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THANUMALAYAN.B
24 January 2018 at 21:43

Fssai registration

I want to know about fssai registration.
whether resale of Pappad require fssai license.
whether to register under fssai separate shop is required or can we do in our house itself.
please reply as soon as possible.
Thanks in advance.


Prasad A Patil

1. Proprietor has home of Rs. 24,00,000 and he has under construction building (home) worth Rs. 38,00,000. Please let me know, whether loan can be shown on liability side and under construction building can be shown on asset side in balance sheet of his firm.
2. Proprietor is paying home loan EMI, from firm's bank current account.
a. Whether home loan can be shown in his firm's accounts?
b. If yes, the EMIs paid from bank current account can be taken to Home Loan A/c or Drawings?



Anonymous
24 January 2018 at 20:24

Relief u/s 80ccg of i t act

I have invested rs. 50,000 in equities this year and i have all shares in my demat account right now, can i get income tax exemption on this amount as per prevailing rules in force. pl suggest me. thanks.


Pooja Roy

In GSTR 3B, there is a breakup of ITC being claimed
(4) Inward supplies from ISD
(5) All other ITC

Does ISD mean "inter state dealer" or something else ?



Anonymous

AO adjusted refund for the asst year 2017-18 due wrongly adjusted u/s 245 saying that amount is due for asst year
2008-09.Now what is remedy available to us.We have responded on online after 30 days for we could not trace out old advance tax and self asst tax paid challans.Now we have got all the challans available with us.

kindly advise us.


Vipul Pankhaniya
24 January 2018 at 19:27

Itc-04

Dear sir/madam, I want to know taxable value in ITC-04 send to job worker and received back from job worker.I confuse about weather item taxable value or job worker taxable value or total of item taxable value plus job work taxable value. please clarified which taxable value in in form ITC-04.

Read more at: https://www.caclubindia.com/experts/about-itc-04-2622899.asp


chetan

THE "A" ASSESSESS IS HAVING RS.50LACK FD

IN HIS PERSONAL NOMINATION IN THE NAME OF DEPOSIT GIVEN TO HIS WIFE "B"

THE ASSESSEE "A" EXPIRED WITHOUT MAKING ANY WILL. THE ASSESSEE INTEREST RECEIVED RS.6 LAC PER ANNUAL

1) THE "A" SELF
THE "B" WIFE OF THE "A"
THE "C" SON OF THE "A"
THE "D" SON OF THE "A"

WHAT IS THE INTEREST TAX LIABILITY ??


chetan
24 January 2018 at 19:19

Gift regarding question

THE "A" ASSESSEE HAVING TWO SON VIZ "B" AND "C"

THE "B" IS STEB CHILD OF "A"
THE "C"IS ADAPTED CHILD OF "A"

"B" AND "C" RECEIVED GIFT OF RS.1 LAC IS FROM THEIR FATHER "A"

THE QUESTION IS TAX ABILITY OF GIFT RECEIVED BY "B" AND "C"FROM THEIR FATHER "A"

THE WORD BLOOD RELATION WILL APPLICABLE TO THE SONS OR NOT



Anonymous
24 January 2018 at 19:05

Gst on school service

Hi,

We are provide security service to School, the school under GST in Exempted,

So we have to charge GST on services or not. ??

Thanks,



Anonymous
24 January 2018 at 19:04

Eway bill

A customer purchases a silk saree for Rs.75000 from a textile showroom, kindly clarify whether eway bill is applicable for this transaction?