Accounts queries [4473]

All Resolved Open

Anonymous

27 December 2017 at 16:08

Tds related

if we deducted tds on original amount .after that we reverse amount through debit note issued to party.tds also reverse or not.

Anonymous

27 December 2017 at 16:05

Stock transfer from one location to another in same city

Can any one tell me if Stock are transfer from one location to another in same city for use or sale. is there need to sent document with vehicle carrying material? IF not sent document with vehicle what will be effect?

Parvez

27 December 2017 at 16:04

ITC utilisation time limit

Within how many months ITC on inputs be utilised fully. Is there any time limit or not?

priyanka arora

27 December 2017 at 15:49

Gst

what is the last date to file tran-1

Anonymous

27 December 2017 at 15:26

Gst of maintainance charges

HI Experts

I am paying 2 years advance maintenance to builder amounting 45000, is this amount liable for GST, what is rate of GST?

naveen

27 December 2017 at 15:25

26qb interest and late fee

My client has purchase a house of rs.1,41,97,286.00 on 31.10.2015. he did not deposit tds i.e 26qb. he want to deposit tds and interest with late fee before 31.12.2017.

I have suggested that tds - 141973.00 interest 55370.00 LATE FEE 141973.00. instead of 158200.00

am i right or any correction required

LOKESH SV

27 December 2017 at 14:16

Tds deduction

Hi,

Could anyone please suggest should we deduct TDS on web and mail hosting charges?

Thanks & Regards,
Lokesh SV

Nadeem Siddique

27 December 2017 at 13:32

Sales return

I sold goods on 26.08.2017 when GST rate was 28%, Now the said good is return on 26.12.2017 when GST rate on said item is 18%.

How to account for this rate adjustment and any notification about goods return is GST pls specify

Thanks

Rajkumar Gutti

27 December 2017 at 13:09

Gst credit

WE ARE PAYING TRANSPORT CHARGES .
IN TRANSPORT CARRIER TAXABLE & NON TAXABLE GOODS CARRIED.

AT THE TIME OF TAKING GST RCM CREDIT ON FREIGHT CHARGES
CAN WE CLAIM WHOLE CREDIT ( TAXABLE & NON TAXABLE GOODS
CARRYING CHARGES )

PLEASE GUIDE.

RAJKUMAR GUTTI

Fiona Khanatore

27 December 2017 at 13:00

Goods returned to urd after removal of reverse charge mechan

Hi....if in Sept 2017 a purchase is done from an unregistered dealer. As reverse taxation is applicable , the assessee pays the reverse tax whilst filing his GST return.

If later on in October or November , the goods are returned to the urd and a credit note is received , will the assessee get
a) the refund of the amount paid under reverse charges
b) will that amount be adjusted against future GST / reverse charge payments
c) he won't get any refund / adjustment