Pawan Gupta
23 February 2019 at 14:28

For year 2009

1-We used one brand in 2009 namely KELVIN for all product selling .
2-All product we buy and sell in our above brand.
3-Is our concern is tranding or manufacturing as we used our logo KELVIN in all products.
4.Our sales in that period is above Rs.2.5 crores
5.So we must have Central Excise no or not because our sales is above 1.5 cr.
6.If we should have CE no , are we the dafaulter of Excise.

Please claerify the same.
regards
Pawan Gupta
kolkata
9433063416


Henil M Prajapati
23 February 2019 at 14:10

Reverse charge machenism under gst

Which Date Applicable RCM Under GST in India?


meghana
23 February 2019 at 13:21

Vouching of import purchases

sir/madam,
please send the detailed procedure of import purchases


Bijesh.K
23 February 2019 at 12:45

Appointment of director

What are the procedure to appoint a new director to a private limited company?


T SHASIDAR
23 February 2019 at 12:30

Place of supply...igst applicable regards

We are Newspaper Company, We publish other state Customers Advertisements also, But publishing and distribution of paper in the home state (Telangana State) only. In this case which GST is applicable. Please explain 'Place of supply' concept in this particular issue..


Ajay Agarwal
23 February 2019 at 11:09

Clubbing of income

If husband gift/transfer a property/land to his wife and than his wife sell this property nd acquire sales consideration in her bank a/c further she gives this amount to her husband as a loan.

queries.
1. capital gain taxable in hands of wife or husband.
2. can wife give sales consideration o husband as loan or gift or both.
3. if loan than interest given by husband to his wife clubbed or taxable in hands of wife.

Thanks


CA jignesh daiyapro badge
23 February 2019 at 10:21

Tds on work in office setup

RESPECTED SIR
WE HAVE SETUP OUR NEW BUSINESS FOR IT DEVELOPMENT WORK
WE HAVE MADE PAYMENT FOR OFFICE RENOVATION I.E. FOR COLOURING WORK IN OFFICE
AIR CONDITIONING INSTALLATION AIR CONDITIONER REPARIIRING WORK
I JUST WANT TO KNOW WHETHER PAYMANT MADE FOR COLOUR WORK IN OFFICE & AIR CONDITIONER REPARIRING WORK IS LIABLE FOR TDS U/S 194C?
PLEASE HELP IN THIS REGARDS
THANKS IN ADVANCE


Krishanu Chowdhury
23 February 2019 at 09:10

Re-it return for ay:2018-19 in ay:2019-20

SIR, CAN I FILE IT RETURN FOR AY:2018-19 IN AY:2019-20? IF POSSIBLE, IS THERE WILL BE ANY LATE FEES?


r raju
23 February 2019 at 07:59

Advance amount

with reference to above our client got deposits from our customer for Rs.20 lakhs in this month because our job is automation oriented , it is ready to delivery atleast 3 months what is the treatment gst and income tax side. please rectify this one.


Mohammad
23 February 2019 at 04:07

Opening brs in tally 9

How can I enter opening BRS in Tally 9






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query