GANESH KUMAR KASHYAP
02 September 2017 at 18:00

TDS

DEAR SIR/MADAM, IF COMPANY PAID TO VENDOR OF RS. 18600 U/S 194C WITHOUT TDS DEDUCTION. so what can I do?


SOUMYA I SHETTY
02 September 2017 at 17:40

Gstr1

Whether Tax payable under reverse charge reflected under GSTR1



Anonymous

is gst input available for toilet seats bought for office use.


Lavesh Khatri
02 September 2017 at 17:10

Tds in current assets side

HOW CAN I SQUARED UP TDS OF PREVIOUS YEAR ON ASSETS SIDE OF BALANCE SHEET IN NEXT ACCOUNTING YEAR?
PLEASE EXPLAIN....



Anonymous
02 September 2017 at 16:53

Unregistered purchase

dear sir,
unregistered purchase left from shown in form 3b, Now in which gst return it can be given?

your suggestion is important to us.



Anonymous

If someone received compensation on compulsory acquisition of land by government then whether it is taxable in his hand??


sanjay
02 September 2017 at 13:42

Deduction for permanent disability

Hello All and CA's
I am Sanjay. I want to know about deduction u/s 80DD and 80U.
My client is handicapped and has a permanent disability of above 60%.
My question is can I take the deduction u/s 80DD OR 80U?
Whether bills or receipt of expenditure required to claim or to show on scrutiny?
He is having a certificate from Govt Hospital but it is of 1987. Is it sufficient or he has to renew the same periodically.
Pl advise.
Regards


Shashank
02 September 2017 at 13:36

Section 31 of cgst act

Experts please help me understand the relevant section of CGST Act which is as follows:

Section 31 (3) (a) of Chapter VII:-

(3) Notwithstanding anything contained in sub-sections (1) and (2),-
(a) a registered person may, within one month from the date of issuance of certificate of registration and in such manner as may be prescribed, issue a revised invoice against the invoice already issued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him;

Please explain with example.


mohan
02 September 2017 at 12:56

code 998821

Hi sir I want register GST new enrollment my claint doing job work code 998821 but SAC code can't find this code how can I enter n NATURE OF BUSINESS ACTIVITY which one I can select services or work contract kindly advise me


SUMIT CHAUDHARY
02 September 2017 at 12:36

Due dates of gst

sir

what is the due dates of gst returns and what is panalty for non compliance.






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