Periasami P
18 September 2017 at 18:19

gst

Sir / mam how to claim company expenses in gst regime. If there is any option available in gst portal


shashidhar
18 September 2017 at 18:13

Right Issue

any Pvt company can issue right shares. Any condition s applicable


RK AND ASSOCIATES
18 September 2017 at 17:29

Export IGst

Do I have to charge Igst on export and collect the same from party or for presentation I have to charge igst


CA Anand hurgat
18 September 2017 at 17:26

Rectification of itc

Dear Sir,

I filed my VAT return for Year 2014-15 3rd quarter & 4th quarter but the closing input of 3rd quarter & opening input of 4th quarter has a difference of amount Rs. 2,00,000. Please tell me how can resolve the same. Can it be possible to rectify the same with a Application?

Please do the needful regarding the same.



Anonymous
18 September 2017 at 17:09

Gst on franking fees , roc filing fees

Is GST under RCM liable for franking charges or ROC filing fees. If not , please provide reference to section , rules or provision for the same.


CA Pushpendra Jaiswal
18 September 2017 at 16:41

Input credit for gst

Can we take ITC for GST paid on Hotel & Flight booking by employees for business purpose?


Imran H Mansuri
18 September 2017 at 16:24

Income tax refund cheque with old name

Respected Expert,

Our company received Income Tax refund cheque pertaining to AY 2012-13.

But our company had changed its name during FY 2013-14 and now we did not have any bank account with old name. We initiated refund reissue request online, but even after that income tax department issued refund cheque with company's new account number but in same old name only.

So pls help me, how to get name to be corrected on refund cheque ??

Thanks in Advance.
IMRAN.


P.L. Gocher
18 September 2017 at 16:05

Tds

sir i have a FD on a bank rs 1core bank is not deducted tds on FD intt. can i book all intt income as a income and what i am liable for tds


SUBHASH MISHRA
18 September 2017 at 15:18

Income from mutual funds

Respected sir,
A person makes investment in Mutual funds through SIP. He does not show any income of mutual funds every year. On maturity of that he gets lump sum amount. My question is that whether that whole amount is taxable or difference amount (Maturity amount – Investment amount) is taxable ?
If that amount is taxable then under which section or if it exempt then under which section?
Please guide


Priti Modi
18 September 2017 at 15:15

Reverse charge

My query is:
If I am getting a consolidated bill for items like:
1. Corporation tax;
2. Electric bill;
3. License fees;
4. Salary to peons;
5. Repair & Maintenance; etc.

then GST on reverse charge is to be paid on all items (we get only one bill) or only on repair and maintenance (as other items are outside the purview of GST)?

Kindly advise.






CCI Pro



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