Poonawalla fincorp
Poonawalla fincorp


the gats b
01 December 2017 at 18:08

Rcm

If i paid rcm on freight then it will be include to calculate rcm 5000 limit or not?


Gaurav Singh
01 December 2017 at 18:01

Income tax

In case assessee is engaged in the business of operating a mother dairy booth and he entitled to receive commission from the Mother Dairy (i.e. Company) on the basis of sale.The assessee will be liable for audit under section 44AB of the Income Tax Act, 1961 on the basis of his turnover (sale), which is remitted to Mother Dairy or the commission which he received from the Mother Dairy later on.



Anonymous
01 December 2017 at 17:30

Voting rights

Whether 'beneficial owner of shares' have voting rights.


vinay Kumar
01 December 2017 at 17:22

Taxation

I have not taken one challan and filed TDS Return.In order to file Revised Return I need to add challan.The challan is showing undre unclaimed challan.But I could not add challans since it is not showing to add But it is showing under unclaimed challans.What do I do to add the challan?


Umesh Kajrolkar
01 December 2017 at 17:17

Exemption u/s 54 of income tax act 1961

Mr. X has 5 no's of residential houses which is Long Term in Nature.
Mr. X sell House No. 3 and invest capital gain arising there from in another new residential house within a period of 1 year from the date of sale.
Will he get exemption in respect of Long Term Capital Gain arising from sale of House No.3 ?
Please guide....



Anonymous
01 December 2017 at 17:13

Refund

Hello experts and friends, IGST LIABILITY WAS 2400/ BUT BY MISTAKE IT WAS DEPOSITED UNDER HEAD OF SGST 2400, HOW TO GET REFUND OR ADJUST.



Anonymous
01 December 2017 at 17:04

R\refund of tds

What is the procedure to correct bank detail after filling return for TDS claim



Anonymous
01 December 2017 at 16:32

Wrong gstin of customer

WE HAD FILED GSTR1 RETURN OF JULY 17 BUT MISTAKENLY ONE OF OUR CUSTOMER'S GSTIN HAS BEEN PUT UP WRONGLY ....WHAT TO DO NOW?


MOHAN KUMAR V.R
01 December 2017 at 16:08

Composite supply

Friends my query is how to determine principle supply in composite supply , as section 2(30) says .. gst to be charged on the rate which is applied to principle supply .. say for example if a person in to iron fabrication work if he prepared a iron gate., which included labour and material .. material at 10% and labour is 18%.. if we have to consider principle supply .In this scenario what is the principle supply and at % billing to be made.


ANMOL AGRAWAL
01 December 2017 at 15:09

Sales invoice

Sir , is it necessary in sales invoice to charge tax seperatly ??