we have paid motor car vehicle insurance.
can we get credit on four wheeler car insurance charges
please advise me whether i have to deduct tds on printing material from vendor, as we are in advertising business
if yes then which tds rate is applicable ?
I have a proprietor ship company and I want to now my employed Capital amount
What are the consequences of making a cash payment of more than Rs. 20000/- to any vendor on a day?? Rply urgently
Is gst applicable on electricity bill ? What is the rate ?
IF REGISTER DEALER PURCHASE GOOD FROM REGISTERED SUPPLIERS AND INVOICE GENERATED AND AFTER SUPPLIERS ISSUE DIFFERENT CREDIT NOT FOR EXTRA DISCOUNT ON ACHIVE TARGET SCHEME AND MONTHLY SALE SCHEME.
SO GOOD RECEIVER WHAT TO DO FOR ITC.
EXAMPLE
BILL NO. 01
TAXABLE VALUE IS 10000
CGST 1400
SGST 1400
TOTAL 12800 RS
SO ITC RS 2800
AFTER SUPPILERS ISSUE CREDIT NOT ON ABOVE INVOICE RS 600 EXCLUDING SGST+CGST =168(84+84)
AND MONTHLY TARGET DISCOUNT CREDIT NOT ON ABOVE INVOICE RS 100 EXCLUDING SGST+CGST =28(14+14)
ABOVE BOTH CREDIT NOT ISSUE IN DIFFERENT VOUCHER.
SO RECEIVER WHAT TO DO FOR ITC AND HOW MUCH ITC WOULD BE CLAIMED.
Dear Experts,
A assessee was sent outside india (by employer) for a first time for 170 days during the fy 1516, and he earned Rs 15lacs there and he sent his income to india to his family,
1)what is his status ?
2) is his Abroad income is taxable?
OUR COMPANY PURCHASED A NEW MOTOR CAR WORTH RS.27 LACKS
& PAID VEHICLE INSURANCE WORTH RS.80000/- ( DURATION 1 YEAR )
MY QUESTION - IS VEHICLE INSURANCE RS.80000/- IS TO BE CAPITALIZED
IN TO VEHICLE ASSET VALUE OR TREATING AS A PROFIT AND LOSS A/C
EXP.. PLEASE GUIDE US.
RAJKUMAR GUTTI
Sir, Due to not known of GST Id and Password we have not file any return till Dec 2017. We know the same now but suggest any way to submit return without paying late fees or how I pay it less
Thanks.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Vehicle insurance input credit