Others queries [2793]

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hitesh

11 September 2019 at 15:25

How to calculate quasi debt equity ratiio?

How to calculate quasi debt equity ratiio?
What is difference between quasi debt equity ratiio and debt equity ratiio?

Sumit Ahuja

11 September 2019 at 14:48

C form in jammu & kashmir

is C form required in J&K even if sales tax is NIL.

SIDDHARTH MAHESHKUMAR SHAH

11 September 2019 at 12:49

Due date extension from 30-sep-19

Please inform if Due Date of Tax Audit which is 30-Sep-19 is going to be extended this year....

H S Acharya

11 September 2019 at 12:15

Income tax return filing for income. below 250000

Dear Expert ,

My daughter has income less than 250000 but she has couple of lakhs FD but had deducted TDS . Since income is below 250000 is it mandatory to file IT returns because of TDS deducted by bank

vaitheeswaran

11 September 2019 at 10:41

Air duty drawback

We are manufacture exporter, procuring raw material and others locally and final product exporting to other countries.

can we eligible to avail AIR Rate of duty drawback. ? since we dont have any imports.

Ramya

11 September 2019 at 10:33

Taxation

GREETINGS OF THE DAY !
Sir / Madam,
Interest paid for late payment to a Hong Kong supplier, whether this interest attract TDS?

RONI

11 September 2019 at 10:03

Capital

Sir, Whether proprietor can do drawings in cash from it's capital account.
And ,Sir , whether there is cash limit on drawings.

harshal

11 September 2019 at 09:39

Tds on reimbursement of travel expense

Dear Sir,

I have received invoice from one vendor regarding reimbursement of Travel expense on which he charge GST.

can you please suggest whether TDS would be deducted on reimbursement expense on which vendor charged GST?

Please Reply urgently with section number and ruling of CBDT if any applicable.

Thanks in advance.

Thanks and regards,

Harshal Raval.

Raichur

11 September 2019 at 08:22

Gst

If registered dealer pays transportation charges to a unregistered transporter is RCM applicable

Nisha Gupta

10 September 2019 at 22:50

Anti profiteering under section 171 under cgst act, 2017

Can anyone please tell me that if the Basic Price inclusive of Taxes (VAT (4%) AND EXCISE (12.5%)) as per Tender quotation was Rs. 45/Kg and after GST Act The Invoice Price inclusive of Taxes (GST @ 18%) is Rs.58.41 (in actual) then what would be the price difference which Seller can demand from the buyer as per section 171 of CGST Act,2017.
If CA has to certify this price difference then should he check.
Please answer this query as soon as possible.