Sir,
IOCL Charging License Fee Recovery form all ROs. For that IOCL generates invoice with GST . Up-to my knowledge there is no GST should be on Non gst goods & services. Here my question is "can we clime the input from those LFR" .
If possible "until now mean that from July 2017 , we didn't clime any input credit tax on those LFR invoices. can we clime it now at once."
if not , why . let me know in detail.
and
On Transportation as per GST law there is RCM(reverse charge mechanism) lavid. But for the transmission of Non GST supplies how it applies.

A Non-resident who shifted to UK in august, 2017 received Salary Income from India for F.Y. 2017-18 as well as from UK. Further, he exercises his rights for ESOP every 3-4 months for his company which is registered in US Stock Exchange. He sold out the shares which he got from Company and received dividend on same in his Indian Account in which his salary(from India) got credited for F.Y. 2017-18.
Now my query is that what will be the tax implications for F.Y. 2017-18. Will he required to pay Capital Gain tax on such Income?

Hello Sir/Mam,
I have home loan and paying PRINCIPAL / INTEREST as 84000/81000 and my taxable salary 630000 and then my 80c I filled 150000 , but even though I'm getting tax is around 7300 , So could you please help to reduce or nil this tax amount, Thank you very much for your assist.
Regards,
Partha

dear expert

one of our supplier has not mentioned invoice issued to us during the financial year 2017-2018
but we have take input for the same

what is the treatment for above

kinely help

Dear Experts

Car with a wdv of Rs 1 lakh is sold for Rs 75,000. The block of asset continues to exist and hence there will be no capital gain/loss. However , how will i account the Rs 25,000/- loss in books of accounts. Debit to P&L or Account it as drawings.

Please help

Dear Experts,

I am charging 5000 Per month each from 100 persons for providing them PG accomodation for residential purpose including Food, my total collection crosses 20 Lacs per annum . Am i liable to take GST registration considering the fact :

1. It is given for residential purpose only.
2. Per day limit does not cross Rs. 1000 /-

I appreciate your valuable guidance.

Regards

Amit

I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount.
If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state

Hi,

please let me know, what is depreciation on stabilizer F.Y. 2015-16, 16-17

I am a pensioner and receiving pension every month. Now I am new insurance agent. I have received a commission of Rs 96000 during the FY 2017-18. I want to know:
(1) Whether the entire amount of Rs 96000 is taxable or any deduction is admissible
(2) The Head under which the income should be shown
(3) ITR Form to be used by me for filing my Income Tax return.
I have no other income expect Pension and the commission said above.
Please answer me above three queries.
Thanks and regards
Ramamurthy K

Hello,
We received Form 24Q& 26Q to Chartered accountant...
we are not deducted TDS in salary..How To Reply Charted accountant To NIL TDS Return File.
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