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TRIBHUVAN PUROHIT
27 November 2017 at 12:04

Considering value of new car purchased ?


Sir,

Recently a new car purchased by the company and payments made for the following aspects as per invoices raised
But, what should be the value of the car to be considered in books

1) Purchase cost
2) Insurance Charges
3) Registration Charges
4) Insurance Charges
5) Hypothecation charges, Processing Fees
6) Front & Back Sensors
7) TCS amount

I am aware that only amounts for car is to be considered in books (including initial insurance charges)
but have doubts on Hypothecation charges, payment for Front & Back sensors and TCS being our reimbursement

Plz help and also inform the amounts being admissible to be taken as value of assets (car in my case) for taxation & depreciation purpose.

Thanks in Advance

Regards

Tribhuvan



Anonymous
27 November 2017 at 12:02

Form stk 2

Sir,

Whether the Indemnity Bond (STK 3) is to be given jointly or individually?



Anonymous
27 November 2017 at 11:37

Itr returns fees

Sir i have to filing nill returns of my friend, how much fees may i ask?


prem
27 November 2017 at 11:23

Name change in pan card?

My wife has a PAN Number before Marriage name. After marriage her name is changed. I want to change her name in his Old PAN CARD? Is it Possible? If it is possible, then please tell me what documents required for Changeing name in OLD PAN CARD? We have AADHAAR CARD OF Changed (NEW) NAME and MARRIAGE CERTIFICATE. Is these documents are sufficient to make changes in OLD PAN Card?

Please tell me in details, what documents required for Changing Name in PAN CARD?


Niriksha Ulman

An NRI havng HP in India n receiving rent Income for wich TDS has been deducted on such income of NRI... Person making paymt to NRI is a bank on behalf of bank manager who is using the property for residential purpose.. The account in wich rent income after tds dedn is received is a joint account of NRI n his wife..(Wife also a Non resident) NRI has NO PAN in india nor Aadhar card bt his wifee do hv PAN in india. How Can the NRI claim refund of tax as he has no pan so as to file return in india..


Manjunat Shastri
27 November 2017 at 10:40

INPUT TAX CREDIT

Sir/Madam, In a business can we take ITC on purchase of item which is not for resale purpose but for office works.. Like computer, software... etc Ex: business of tiles


ARCHANA
27 November 2017 at 10:25

Gstr2 filing

Sir,

I am trying Add invoice in GSTR2 it is not saving it is showing time line change it will not save, I have to file GSTR2 before Nov 30th without this invoice how to file I am not able to understand

Please guide how to add invoice and File GSTR2

Thanking you


Rajkumar Gutti
27 November 2017 at 10:23

Tds

we are received a testing charges bill amount of Rs.100000/-, in the year F.Y.16-17
But we forget to deduct TDS on said bill & make full payment to supplier.

Supplier consider this said bill in his profit & Loss account & also taking consideration
in computation of income in F.Y.16-17.

Now what is the procedure to obtaining C.A.certificate for non deduction of TDS

Rajkumar Gutti



Anonymous
27 November 2017 at 10:06

Income tax head

Dear Sir.Madam

I want file a music director ITR . In which head we want show this?



Anonymous
27 November 2017 at 10:04

Advanced itt and gmcs 2

From the recent changes, I understand that the Advanced ITT and GMCS 2 have been merged as Advanced(ICITSS)MCS Course.

Is my understanding correct that if I complete this 15 day course, it fulfills my requirement of completing the supplementary courses to apply for the membership from the Institute?