Prashant Balkrishna Thanekar
31 May 2019 at 18:11

Regarding closing stock valuation

Dear sirs,
We are calculating stock at cost or market price whichever low basis.
In this cost means what ?
Is it landing cost or what
How to calculate cost for inventory valuation


kuldeep jha
31 May 2019 at 17:40

Gstr3b or 2a micmatch

Sir my gst return FY 2017-18 showing mitch.i mean 3b is more than 2a also i field 3b rturn upto sep 2018 . please help with solution
Thanking you


samarjit dibaspati
31 May 2019 at 16:47

Trust

I AM RUNNING A TRUST (THE MAIN PURPOSE OF TRUST IS EDUCATIONAL) AND WANT TO START SCHOOL UNDER TRUST WITH DIFFERENT NAME.
1) AM I HAVE TO AMEND THE TRUST FOR OPENING SCHOOL. OR ONLY I NEED TO PASS RESOLUTION AND GET CERTIFIED BY ALL MEMBERS?
2) I ALSO NEED EPF IN THE NAME OF SCHOOL. WHAT ARE THE PAPER REQUIRED IF SCHOOL IS OPEN UNDER TRUST?


nithi
31 May 2019 at 16:38

Income tax reply letter

Sir,
In challan wrong pan number was entered by our assessee, so that we received a notice from Income tax office. For that reason can any one give me the format of reply letter to Income tax office.


JOHN BOSCO NIRMAL RAJ
31 May 2019 at 16:27

Immovable property

We are into producing power through Wind Turbine. Our question is whether Wind Turbine is Immovable or movable property according to GST law.


Krishna Joshi
31 May 2019 at 15:56

Related with form dpt-3

A COMPANY HAS TAKEN SECURED AND UNSECURED LOAN IN THE PERIOD OF 2017 to 2019 AND THE LOANS ARE REMAINING OUTSTANDING IN THE BOOKS OF COMPANY TILL 31.03.2019.

SO GUIDE ME IF THE COMPANY IS LIABLE TO FILE FORM DPT-3 , ONE TIME RETURN TO THE ROC WITHIN 29TH JUNE


Husen A. Dela
31 May 2019 at 15:53

Tax audit u/s 44ab

Individual or Firm having total income from business for FY 2018-19 of Rs.3,00,000/- and not opted for presumptive scheme is they liable to Tax Audit u/s 44AB ?

LLP or Pvt Ltd Co. having total income from business for FY 2018-19 of Rs.2,75,000/- is they liable to Tax Audit u/s 44AB ?


TARIQUE RIZVI
31 May 2019 at 15:45

Tds on loans and advances

A private limited company has been regularly giving loans and advances to some other private limited company for purchasing plant and machinery but the company has used that much sum to meet out the factory expenses instead of purchasing plant & machinery, On such transactions what will be the action of income tax department and ROC.


sneha

Respected Sir/Madam,

My client has paid full advance money (including service tax) for purchase of property before July 17 when property was under construction, my client has deducted TDS on whole property value, property is constructed in may 19 and now builder want to sale this property to someone else and is giving refund to my client, builder is saying that refund will be granted net of TDS and Service tax. and saying that He (builder) will charge GST from new Buyer.
My question is
1)whether Single property be taxed for Service tax as well as GST?
2)Whether my client can claim Service tax Amount back from Builder and ask Builder to collect the same from new Buyer?
3)What about TDS, Whether my client can claim TDS amount back from Builder?

Thanks in Advance


raghavendra b
31 May 2019 at 13:17

Solar power project

DEAR SIR,

ONE OF MY CLIENT STARTS SOLAR POWER PROJECT WITH PARTNERSHIP FIRM NAMED MM SOLAR SYSTEMS INCLUDING 11 MEMBERS AS PARTNERS. . THE PROJECT FINANCED FROM B J CAPITAL PVT LTD COMPANY. THE COMPANY SOON WILL PURCHASE LAND IN THE NAME OF MM SOLAR SYSTEM. SO MY QUESTION IS WHAT IS GST RATE OF SOLAR ENERGY AND SERVICES. HOW CHARGE GST ON SUPPLY OF SOLAR ENERGY AND SERVICES AND GOODS. PLEASE GUIDE ME AND THE PROJECT ENTIRELY FINANCED FROM B J CAPITAL PVT LTD WHAT IS THE INCOME TAX RULES AND REGULATIONS.

THANK YOU,

REGARDS






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