I am manufacturer. and i have bought a truck for transportation of raw material from supplier and finished goods to buyer. whether i am eligible to avail credit of Input tax on purchase to truck....
Hello, Can any one help me on disclosure requirement of Stamp duty and registration charges paid to State Govt.
Dear Sir/Madam,
My is 37yrs, i've done B.com & M.com. Since 12yrs i'm working in a pharma concern as an accountant but now i'm willing to do CA course.
When i enquired about the course they said that i've to leave my current job & to work or do Practical Training for 3yrs(full time) under chartered accountant then only i can take intermediate examination otherwise it is not possible.
Is it mandatory to work under chartered accountant for 3yrs(full time) at this stage? Or any other option to do CA course or is there any other courses which is helpful to my future in accounts.
Please guide me.
Thanking you,
Ajay
Dear Expert,
I would like to know that if i purchase material dated on 15/02/2018 at that time i was unregistered under GST Now i received GST Reg. No. from 28/02/2018. Then i claim GST credit on purchases dated on 15/02/2018 in GSTR-2
Dear Sir/madam
if we have two separate divisions like Transportation and warehouse, can we take one input to another output. GSTN Number is same.
thank you.
my friend have got notice u/s 131 (1A). IT office is asking for my 3 years return and assets details. Also asking for list of Bit coin accounts and bitcoin investment and profit. he is Ph.d student and has taken money from his brother via online bnking. His brother is an a salaried person and his TDS is deducted normally by employer. His investment is around 6 -7 lakhs and so far there is 6 lakh gain trading in bitcoin. i have heard IT officer harass a lot.. Please advise, this is serious. How should he reply to IT notice
Read more at: https://www.caclubindia.com/experts/how-to-reply-to-income-tax-notice-for-trading-in-bitcoin-2632904.asp
What will be the treatment of advance money forfeited on sale of rural agriculture land where such land is not a capital asset and no capital gain tax is payable on its sale. Further, the amount forfeited is also more than indexed cost of acquisition of such land.
This is relating to Income Tax . One of my client has filed his return (A.Y.- 2017-18) in the month of July, 2017 and mistakenly claimed refund Rs. 2,000/-. The file has been processed & refund also been credited to the bank A/c. But Now it has been found that his actual refund claim should be Rs. 5000/- . My question is that can he file revised return ? Please not that he has already received refund Rs. 2000/- which he has claimed at the time of original return .
i have a client supplier of crush stone, m sand, khadi , reti etc only (not cement, steel, higher rate material supplier). on this material 5% gst is applicable. not my question is whether he opt for composition scheme to pay gst and return file. or regular scheme. he not gets bills from where he purchased material . so what is better scheme and what will be gst rate to pay his gst liabilities?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Itc claim