Poonawalla fincorp
Poonawalla fincorp


Jain Ritika
22 October 2017 at 08:06

Application

How to write a application to icai for change the email...because my email account has blocked



Anonymous
22 October 2017 at 04:57

Itr for general commission agent

HELLO, I M A COMMISSION AGENT(NOT A INSURANCE AGENT) . SO PLS TELL ME WHAT ITR SHOULD I FILL IN FY 2017-18. I PREVIOUSLY FILL ITR 4S AND TAKE 44AD BENEFITS BUT FOR THIS YEAR I M CONFUSED PLS HELP ME..........................


M.M Sachora
21 October 2017 at 23:53

GSTR4

Is GSTR4 filing are start for composition dealer because in GST site form are not show ?? How can I pay GST Tax now?? if I pay Tax latter is there any penalty for the same ????



Anonymous
21 October 2017 at 22:17

Itc of gift item

Dear Sir,
I have following queries regarding civil contractor -

1. Suppose a civil contractor purchased pressure cookers to distribute them among his labour as a gift. Whether contractor can claim itc of gst paid on purchase bill pressure cookers?
2. From which date gst rate from 18% to 12% would be deemed effective on civil construction ?


Shiv Karwa
21 October 2017 at 22:07

Gstr2

We have more then 50 bilty from unregistered transport (RCM) . Now what we do. Fill one by one in table 4b of gstr2 or can we fill one consolidate invoice. We also take unregistered gta inter state service and deposit igst RCM. Is that ineligible as per gstr2.


RAHUL WADHWANI
21 October 2017 at 21:58

For Gift Purpose

Dear Sir/Mam Plz tell me Can uncle (mausa) give gift to our nephew (bhanja) or not. Means any amount by way of cheque,NEFT or RTGS, and It is exempt or not..


RAHUL WADHWANI
21 October 2017 at 21:50

Gift purpose

Dear Sir/Mam Plz tell me Can uncle (mausa) give gift to our nephew (bhanja) or not. Means any amount by way of cheque,NEFT or RTGS, and It is exempt or not..


MOHAMMED ASGAR Bhati
21 October 2017 at 21:43

purchases from registered dealer

i purchased rs. 200000/ from gujarat registered person in july 2017. above invoice not shown in gstr 2 . when I add above invoice in missing , when i put gst no. then it show dealer cancelled reg. no. now i want to know how can i claim itc. dealer not yet filed gstr 1. gst no which is mention on invoice is cancelled. what i do


jitendra
21 October 2017 at 21:40

GST 3B

For month sep GST3B Reverse charge CGST=10841 SGST=10841 Taxable sales =0 Cash lager balance CGST: ITC=0,CASH=2058 SGST: ITC=7520,CASH=0, current month ITC CGST=3271 SGST=3271 How many Rs. Tax liability to pay?


Subudhi Haranadha Rao

GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp