vilas
07 March 2018 at 17:16

Non dedection of tds

TDS non deduction of TDS on Contract. what is tax implications in company compution? let me know



Anonymous

If an employee receives the gratuity from his employer during his service, does exemption limit of gratuity u/s 10 applicable or the amount so received (gratuity) will be added to salary ?

Please reply


Rajkumar Gutti
07 March 2018 at 16:34

Depreciation

WE HAVE A CHARITABLE TRUST.
FOR CHARITABLE TRUST- ON COMPUTER FIXED ASSET
WHAT IS THE RATE OF DEPRECIATION AS PER INCOME TAX ACT.
FOR F.Y. 16-17

REGARDS
RAJKUMAR GUTTI



Anonymous
07 March 2018 at 16:23

Itc for sale of flats

Hello, I have query how ITC taken on sale of flats.
some flats sale before completion and some after completion then how Input taken on proportion basis of sales done before completion certificate? or For example one project make 10 flats and 5 sold before completion certificate and 5 after completion and my total Input for 10 flats are 1cr. then i can claim full 1 cr as ITC or proportion basis. please guide me thanks


Ilayaraja S
07 March 2018 at 16:03

Itc credit

Dear Sir / Mam

1.We are dealing in MIlk & Milk products.
2.While on procurement of MIlk - No Gst.
3.On transportation no Gst & on sales no Gst .
4.But on Job work service on pouch packing Gst attract.
5.How to claim a ITC Credit on that above Gst.

Thanks & Regards,
S.Ilayaraja



Anonymous
07 March 2018 at 15:38

Itc credit of hotel bills

can i aviled itc of cgst charged in bill raised by hotels in another state.


JAYESH MEHTA
07 March 2018 at 15:32

Accounting of ad contract

Sir,
We are running A ad agency with Turnover of Rs 1 crore per anum..
Please confirm can we book WHOLE SALES INCOME in current FY when AD CONTRACT period is started in CURRENT FY & GOING TO EXPIRED IN NEXT FY ?


manoj sonalkar

Dear Sir

Wdv of asset in books is zero.
This asset is transferred from one unit to another in another state.
Is any liability of GST on transfer.

Thanks in advance,


ANIMESH PANDEY
07 March 2018 at 14:34

Error in file uploading gstr-1

Dear Sir,.
We have failed to file our GSTR-1 for July due to some technical problem . Later on we filed our other GSTR-1 for August onward . Now the problem in GSTR-1 for july have resolved and we are trying to file it but when we are attempting to Upload the JSON created through latest offline toll 2.2.1 , it is not getting uploaded and a massgae coming that '' Download the latest version of offline toll'' atlhough the toll that we using is latest .

Pls advise what to do



Anonymous

Dear Experts,

Please guide, how to determine the value of imported goods in the following case:

01/03/2018 - Advance payment done - USD 1000 - Exchange Rate @ Rs.65/- - Value Rs.65000/-
07/03/2018 - Goods imported - Customs rate - Rs.64/- - Value Rs.64000/-

How to account the same in books? What is value of goods imported either Rs.65000/- or Rs.64000/-.