Income Tax queries [4515]

All Resolved Open

Saroj Jyoti

10 January 2018 at 18:03

Income tax practitioner

Does anybody know How to Apply for Income - Tax Practitioner?

What is the procedure and how to become Income - Tax Practitioner?

satish kumar kumili

10 January 2018 at 17:36

Reverse charge on goods transport agency

Was the reverse charge on GTA was suspended or should i pay for it.

Tina Jain

10 January 2018 at 17:32

Charging of depreciation

whether charging of depreciation is optional eventhough asset used in business.

Sunil M C

10 January 2018 at 17:20

Rcm

Sir I have received Vehicle Bill from Unregistered Service Vendor , weather RCM is applicable for this or not.

shijo

10 January 2018 at 17:19

has regular statement for form 26q filled for yearly period ( yes or No) because yearly period filling nill return .i am given yes token number provide must in the case i am filling nill return .in the case what i am doing

Jatin

10 January 2018 at 17:16

Itc on capital goods

Dear Experts,

We have purchased mobile phone & computers.

Can i take ITC on mobile phone & computers in one instalment.

Thanks & Regards,
Jatin

Jatin

10 January 2018 at 17:06

Tds on publicity material

Dear Sir,

Is TDS applicable for leaflets, display boards, No parking number plate, printing of office stationery.

No material provided by us to vendor.

Regards,
Jatin

Jatin

10 January 2018 at 17:04

Sac under gst

Dear Experts,

What is SAC for Commercial Training or Coaching Centre

Regards,
Jatin

shijo

10 January 2018 at 17:02

Tds return issues

My name shijo i am in working an accounts executive for constructions company .my doubt is last quartes Q2 TDS Return filling for NIL Return issue .
Q 3 Retrun filling TDS Deducted for brokerage and commision, currently i am how to tds files in the case regular base or if regular base i have no previous return token number.

kindly please help me any one