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shanmugavel
08 February 2018 at 22:34

Export of coir pith is attract gst

Export of Coir pith 53050040 is attract GST


VIJAYA KUMAR REDDY P
08 February 2018 at 22:18

Section54 f

Hai All, One of my assesse has sold agricultural land which is within municipal limits. She has transferred the amounts to her sons, and the same has been invested by them u/s54F by constructing 2 houses. However the A O has rejected the claim. Can anyone share any case laws in support of reinvestment in their sons name


Vamsi krishna
08 February 2018 at 22:13

Ca finalexemption

I got exemption in SFM Nov 2017 and i made exam application for both groups mentioning SFM exemption in application, Later on i got results for reverification of DT where i got exemption, sir can u pls guide me withregard to how to apply for exemption


Nishikant
08 February 2018 at 21:09

Itc

Hello Dear ExpertA Register Dealer purchasing taxable item for there house construction by there Proprietor name then can we take ITC ?


saravanan ramanathan
08 February 2018 at 20:40

Register the name under tamil nadu

I need to register the name under tamil nadu how to do first and the procedure of doing this process



Anonymous
08 February 2018 at 20:17

Interest on tax and late fee

Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?

Plz answer
Thanks in advance.



Anonymous
08 February 2018 at 20:09

Interest on tax and late fee

Dear experts please clarify me that interest on taxes like GST or Income Tax and late fee over filing return late does comes in general expenses of the firm or not? Can we show it as indirect expense in the book as interest incurred on Tax or Late Fee over filing return late or is it of some other nature?

Plz answer
Thanks in advance.



Anonymous
08 February 2018 at 19:55

Huf income

Salary Income or Agriculture Income (On Personal Name-not HUF Name) is allowed in HUF account, for Income purpose. ?


gd1234
08 February 2018 at 19:27

Minimum wages

Dear sir
Can i get excel based calculation sheet for calculation of minimum wages as applicable from 01.04.2017.As calculation like ESI, EPF etc includes which all portion of wage ,that I have to see.Whether to include extra leave pay for calculation of statutory pay.


Naveen Kumar
08 February 2018 at 17:36

Debit note

I have received a debit note from a customer for rate difference where gst is charged. According to me there is no difference. Now whether i need to consider the debit note in GSTR1 or not. If not kindly explain & vice versa.... Kindly suggest me....