ASHISH
29 June 2018 at 18:24

Adhaar pan linkage

I want to link my pan with Adhaar
Can i link it without logging in income tax site

Secondly there is a difference of space in first name and middle name in Adhaar and pan card(There is space in pan card between first name and middle name but in adhaar card first name and middle name is joined
Will i face problem in linking it


Ashim kr Ray

Sir,

An unsecured loan has been taken from mother dated 04/04/2017, now on which date the interest has to be paid to mother.



Anonymous
29 June 2018 at 17:06

Gst on advance receipt

I am Individual having warehouses which are rented to a Company. From July17 to March 18 i have issued Rental invoices and received payment in respect of the same and paid GST and filed returns on the same. Now I want to Convert Above rental invoices into Advance Amount on 30-06-2018. What is the procedure to show as Advance which will be adjusted in future.

Kindly help me in this regard


Akash Kumar

I have a query is that which amount of sales is to be considered as turnover mean that taxable value or invoice value.
I am confused because there comes only taxable value of sales invoices in P & L Account as Sales.
So please give best advice about the same.


Yousuf Ali SIlawat
29 June 2018 at 16:00

Itc in gst

Dear experts,

I am a civil contractor my electronic credit ledger balance is Rs 12000/- through ITC accrued through Inputs. Being a civil contractor, Can I avail refund of the amount or adjust my further tax liability ??

Regards



Anonymous
29 June 2018 at 15:16

Gst and captive consumption

Is there is any tax liabilty of GST on captive consumption.

Is there is any tax liability of GST on stock transfer

What is the difference between stock transfer and captive consumption.

Please throw light on the above queries.


bommana jaganmohan
29 June 2018 at 15:01

Letter of credit

i have taken an LC from bank import materials from USA. Due to some reasons the materials the reached the Indian late and by this time LC is got expired.

Now for getting the materials from the port, whether i need to take new letter of Credit from bank or not required.

Please suggest me, to resolve from this problem.


T.N.Reddypro badge
29 June 2018 at 14:53

Mat calculations

Dear Sir,

Kindly elaberate M A T with one example


MANOJ K. GUPTA

I am fleet (truck/trailer) owner. We give goods transportation services. and also provide vehicle on monthly fixed rate and charge GST 18% on the same.

I have purchase a new vehicle (truck) and GST charged by dealer. please suggest, can i claim/adjust GST Input against our GST payable?

Please suggest

Best Regards


ARCHANA
29 June 2018 at 14:37

Turnover

Sir,

In Incometax Turnover means Sales including Tax or Sales without Tax to mention in Profit and Loss A/c.

And GSTR1 which turnover mention including tax or without tax

Please clarify

Thanking you





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