Sagar Ingle

Why is the capital expenditure for acquiring the Assets not subjected to TDS?


subhash
04 May 2020 at 16:46

Shop and establishment act

while filling application form for shop and establishment act this type msg show

server error in application line no 29. if (String.IsNullOrEmpty(Session["SWP_UnitID"].ToString()) || String.IsNullOrEmpty(Session["SWP_ControlID"].ToString()))


Helper
04 May 2020 at 16:06

MSME Registration

Dear Experts,
Please solve my doubt w.r.t MSME Registration :

A)What does investment in plant & machinery / equipment mean for limitation

B) at which date we have to see the limit.

C) It will be gross value (cost) or WDV.

D) Suppose i am taking registration today then what all limit we have to check (only investment limit)


RESHMA
04 May 2020 at 16:03

Accured Interest

what will be entry after maturity of FD with interest. If we had shown accured interest entry in previous years.


Avinash Papal
04 May 2020 at 15:35

Excess amount deposit in 234E

I have deposited excess amount of rs.346000 in 234E while paying TDs of under the head 94J,can it will be adjust in another head like 94C,94I in basic tax of tds or any option.please guide


anwar
04 May 2020 at 13:48

Relating to bill and payment

dear sir i am a Gst registered proprietorship.my trade name is - Arif fabricator and also bill book is in the name of Arif fabricator. but my name is arif ansari and bank account is also my name "Arif ansari" . I sell goods to pvt ltd company he gave me cheque in the name of Arif fabricator but i have not the account of this name. when i said the gave me cheque in the name of Arif ansari he denied he said in account this is not possible. is it right ?


Caanchal Rastogi
04 May 2020 at 13:26

Sale of Goods while in transit

a dealer of maharashtra purchase goods from a dealer of Uttrakhand and sell the same while it in transit to a dealer of uttar pradesh. what mechanism he should follow?


satish kumar Chauhan
04 May 2020 at 13:26

SALE OF OLD CAR

Dear sir

Query as under

1. Car purchased prior to GST & No Vat credit availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?
2Car purchased in GST regime & No itc availed WDV is 125000/-. Any tax liability will arise on sale in case of regular taxable person and composition taxable person?

Kindly clarify with some calculation.

Thanks


DIVYESH JAIN

Dear Sir,

I want to take advise from you experts for people working in corporate world.

My younger brother is a Chartered Accountant and is working in a well known company from the past two years in Corporate finance department.

His senior to whom he reports is not a Chartered Accountant but is working in the company from the past 12 years. Hence is given the senior position.

The problem my brother faces is that whenever a difficult assignment is given by the head of the department to the senior person, he gives all the work to my brother and my brother completes the work and email it back to the senior person. The senior person directly emails this work to the concerned party marking cc to his boss which suggest that all the work has been done by him.

It is a case like my brother doesn't get much credit for all the work he does and his senior doesn't have much knowledge of handling complex issues and takes the credit for free.

I am into profession so have no idea of dealing with such kind of situation. Can anyone here suggest me what can I do for my brother as this thing might be common in coropate world.

Regards,
Divyesh Jain


Piyush

If turnover is above 5crore

Only gst needs to be paid within 15 days from due date for march to avoid interest and late fee

And gstr3b and gstr1 can be filed in june ?

So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?

So what needs to be done for the same.





CCI Pro
Follow us


Answer Query