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pravin
31 December 2018 at 10:36

Gta

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST

Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh ( Transporter registered in Maharashtra )


Anshuman Basu
31 December 2018 at 10:21

E way bill

We sending materials to same party ( Say M/s XYZ) and same truck, but we raised 4th invoice Rs 20,000/- for different date each. Now question is should we generate E waybill. Each invoice individually is less than threshold limit of Rs.50,000/- but overall it cross Rs 50,000/-


Bijesh.K
31 December 2018 at 10:00

Loan from director

Can a Private Ltd Company take loan from its directors? Is there any restriction or Limit?


M S UMESH
31 December 2018 at 08:20

Advance tax

I have a salary income of Rs.12,00,000/- and interest income of Rs.3,00,000/- which has suffered TDS. My salary TDS is done on my salary by by my employer.
I pay House rent of Rs.1,25,000/-, which I have not declared to my employer. Exemption on account of this is claimed while filing my IT.
After adjustment of interest income, and claiming benefit for rent paid, I am required to pay a income tax of about Rs.6000/-. Am I liable to pay advance tax on this Rs.6000/-? Experts may kindly clarify.



Anonymous
30 December 2018 at 21:29

Gst on import of services

If a person imports service , say for worth Rs 100000 for his personal use. Then will he be liable to get registered and pay gst?


harsh
30 December 2018 at 15:52

Tally accountings

HYY EVERYONE,
I WANT INFORMATION ABOUT TALLY LEADERS AND DETAILS ABOUT CONSTRUCTION,
I AM HANDLING A TALLY OF MOIL LIMITED,
HOW MANY LEADERS I SHOULD CREAT AND ABOUT THE DIVIDATION OF LEADERS,
PLEASE SUGGEST ME,


Imad Mohiuddin
30 December 2018 at 13:28

Accounting head to be debited

Glow sign board for bank should be debited from which head fixed assets or charges advertisement


GANGADHARA RAO
30 December 2018 at 12:57

Partnership firm-

Please advise me, that one of client established a partnership firm in 2017-18, under the firm they have start construction a residential property, up March-2018, they have invested in the firm of Rs 18.00 lakhs only. My question is the firm has to file ITR or not for the above financial year. plz advise me.


shweta jangra
30 December 2018 at 12:16

Itr form for partnership firm

WHICH ITR FORM SHOULD BE PREFERRED FOR PARTNERSHIP FIRM A.Y 2018-19????



Anonymous
30 December 2018 at 11:46

Capital goods input gst in 5 years

How to take input gst on capital goods, it will be taken in 60 months, how it will be treated in gstr 2 and gstr 3b??







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