Income Tax QnA - Page No 4242

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neha

28 August 2017 at 13:46

group 2 ca final

Hii can anyone pls suggest me strategy to prepare for ca final group 2 for nov 17.exams. its a request

Anonymous

28 August 2017 at 13:44

Trans 1

I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398

balavinayagam

28 August 2017 at 12:57

Itc on rcm

Can we take ITC on RCM basis for all payment.

Ashok kumar

28 August 2017 at 12:48

dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.

krishna murthi

28 August 2017 at 12:43

Freight on invoice

we can make invoices for seperate freight

help urgent

thaks with regards

Jitendra

28 August 2017 at 12:23

Gst on reimbursement of expenses incurred by employee

if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.

Abhijith Parre

28 August 2017 at 12:21

Gst on open plots

Hi All

I am planning to purchase a plot in Hyderabad and when i have called the builder he was saying that the registration charge is 6% and GST is 12% on top of it.

Say if i purchase a 110 sq yr for 5000/-yd. It accounts to 550000 so what would be total charge after 6% and 12% GST.

I am bit confused as i have heard that there is no GST on open plots.

Megha Masta

28 August 2017 at 11:19

Gst claim for the benefits given to employee

Dear Expert,
Please give your advice on this query.

If company pays off flight and hotel bill charges on behalf of employee for official journey, On which company also pays off GST. Can company claim such GST.

Anonymous

28 August 2017 at 10:52

Rent

Dear Sir,
My director is personally using a rented house. Our company is paying the rent fro the said rented house and it is more than 20 Lakhs in a year. My question is should we pay GST in RCM basic as the owner is individual and he is unregistered in GST regime.

Ani Wadhwani

28 August 2017 at 10:33

Invoice under reverse charge

Hello Every one,
I'm having confusion regarding When to issue Invoices from Purchase from URD? , Should invoice be made after the thrashold limit of 5000/- reached in single day or from purchase of singe 1 Rupee from URDs?