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GAURAV GOEL

Sir I have purchase a motor vehicle under gst regime and input credit also not taken on purchase on motor vehicle. I want to sell the car please tell me the gst applicability on sale of motor vehicle.


Jyothsna
17 November 2019 at 12:44

Jobs at big 4

Hello,
I cleared by CA final Group 2. I want to apply in big 4 in direct taxation.How would i be hired, as a paid assistant or? Plz reply me


CA. Jinendra Sethia
17 November 2019 at 11:51

What is the procedure to surrender PAN ?

What is the procedure to surrender PAN card of Partnership firm on dissolution?


yogesh mahajan
17 November 2019 at 10:21

GST Payable on sales of capital goods

Dear Experts,

I have kept some business assets ( Furniture, Electrical installation, Tools & equipment and cars) in my books of account, now i want to closed my business and sold above assets, Above assets purchase before GST regime and claimed MVat & central excise and as per tax audit block of above assets is nill. I have purchase furniture in FY-10-11 and till date wdv is-1.36 lakh as per books & as per income tax, and electrical installation & car purchase in FY 10-11 and wdv as per books is 5.55 lakh but as per Income tax wdv is nill, Tools & Equipment purhcase in FY-12-13 and wdv is-1.95 lakh as per books and as per it wdv is nill. I want to sale above assets, so how i can calculate GST payable on above assets, In case of Car I have not taken Central excise & M Vat credit.

Thanks & Regards



Rahul
16 November 2019 at 21:45

44AD,44AE,44ADA

Any one provide me sector wise applicability or not applicability list for above subjected sections


BISWAJIT MAIKAP
16 November 2019 at 21:37

WHAT IS THE TDS TYPE OF LIC AGENT

MY CLIENT IS AN LIC AGENT. HE GETS COMMISSION FROM LIC. THERE ARE ALSO DEDUCTED SOME TDS . NOW HIS RETURN WILL FILE IN ITR 3 . I SELECTED HIS NATURE OF INCOME AS BUSINESS & PROFESSION AND HIS TDS TYPE AS OTHERS SOURCE.
NOW MY QUESTION IS,
1)WHAT IS HIS NATURE OF INCOME WILL APPLY HERE? BUSINESS AND PROFESSION OR OTHERS SOURCE?
2) WHAT IS HIS TDS TYPE WILL APPLY HERE?BUSINESS AND PROFESSION OR OTHERS SOURCE?


CA aspirant
16 November 2019 at 20:54

ITR on dissolution

Dear experts
a partnership firm has been closed the business by slump sale. A new partnership firm has taken over the business.
How do we file ITR of old partner ship firm? There is no balance sheet on after slump sale? Then how can we file ITR without BS?

What is the procedure to surrender PAN?

Can you please help to me to resolve it?


PAnkaj
16 November 2019 at 18:57

80G certificate to Society

Can a society having deficit in Income expenditure account apply for 80G deduction?




avrandco
16 November 2019 at 17:43

Deduction u/s 54F

The Assessee filed ITR and claimed deduction u/s 54 instead of 54F. Assessee submitted letter with request to consider deduction u/s 54F instead of 54 during the course of Scrutiny. Whether Assessing Officer is obliged to apply as per legality that is to consider it under 54F or can we consider the request of the assessee.


HARISH BHATIA
16 November 2019 at 17:22

Sec 73, 74

sec 73, 74 details of gst







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