Pooja
20 December 2019 at 16:10

ITC Eligibility

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.


Amit
20 December 2019 at 16:10

REGARDING VALUE OF SUPPLY

Respected Sir\Medam,
The Matter is - we cover a part of factory with Tin Shed of Iron, the area use for factory purpose, now my query is that whether I am eligible to get ITC on such material or whether its fall under building material,
Please guide me.


Kindly answer my query.


Tosani Lal

How is the taxability on conversion of warrant into share done. Is there any case law that can be referred.


Anil sharma

Where to show long term capital loss on mutual fund in form 3CD, beacuse notice receive from Dept. teeling that amount not shown in Form 3CD


Anshuman Basu
20 December 2019 at 14:05

Office Reparing Work

SIR
Recently we renovate our office (Woods Work, Marble Work, Paint Works etc). We contract to Person who is registered building contractor.
He places us Final Tax Invoice Where he charge 18% GST on his bill and mention SAC Code 995478.
Now Question is
Should we claim ITC on his bill?
Please Note we are registered company . we have a Taxable services.


Hetvi
20 December 2019 at 14:01

GST REGISTRATION FOR BUILDER

HI FREINDS

IS COMPULSORY FOR BUILDER TO GET GST REGI. IF ALL FLAT SOLD AFTER COMPLETION OF CERTIFICATES AND NO ANY ADVANCE BOOKING AMOUNT RECEIVED BEFORE COMPLETION OF CERTIFICATES.


Rupal Chauhan
20 December 2019 at 13:59

NATURE OF TRANSACTION

IN TALLY WHAT IS NATURE OF TRANSACTION OF FREIGHT INWARD & OUTWARD?


sankar ponnan
20 December 2019 at 13:28

SALE INVOICE (AS SUCH CLEARANCE)

SIR
We are the manufacturing unit in leased premises and we agreed to share the expenses commonly with the lessor in some particular cases.In a transaction of store purchase, We bought some items in stores in our own name and accounted it. Now Our management has decided to invoice the store materials which was purchased to the Lessor.

When we make invoice on the Lessor, what are the conditions to be applied ?
(Here the address is same for both the lessor and lessee.
No Vehicle Number Cannot be used here.
As such clearance only).

KINDLY ADVISE ME PLEASE


M.M.SURANA
20 December 2019 at 13:28

TDS Certificate

Dear Expert , We are filling our TDS retrun regularly . Is it necessary to down load form 16 or 16A every qtr or yearly or not necessary since credit of TDS goes directly to deductee a/c (2) is it necessary to file NIL TDS return.


N.G.Dandayuthapani
20 December 2019 at 12:49

Tds

Any Possibles Company Deduction TDS employee full & final settlement ?