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Anonymous
04 February 2018 at 13:13

Gst on tyre purchase

Dear Experts,
I'm running proprietary firm my work nature is work contract. I have purchase the bike tyre on which 18% GST applicable. However I do use the bike as conveyance for up & down to visit the sites,

Pls tell me can I avail the ITC of 18% GST paid on purchase of my bike tyre.

Thanks
Ankur


Saurabh Avasthi
04 February 2018 at 12:25

Refund of gst

A person aquared a shop on lease of Rs 10 lakh and paid gst on one time lease payment of lease of Rs 180000, then he start the bussiness ,but could not avail full gst credit of lease in between 6 month , can he apply for gst refund which could not set off ???


Rafeeq
04 February 2018 at 12:20

Facing problem in updating pan data

SIR

I HAVE A PAN AND BY MISTAKE A SECOND PAN IS ISSUES TO ME. WHEN I FOUND IT I APPLIED FOR SURRENDER & CORRECTION IN EXISTENCE PAN WITH NSDL RECEIPT ACK NO. N-082699700165740 DT 25/07/2017. BUT ITS SHOWN Your application for 'New PAN Card or/and Changes or Correction in PAN Data' is under process at Income Tax Department . I CALLED TO NSDL CALL CENTRE HE TOLD ME THAT PLZ CLEAR YOUR PAN DATA WITH YOUR RO. I MAILED MY RO BUT THERE IS NO REPLY.
WHAT CAN I DO NOW. HOW CAN I GET MY CORRECT PAN.
PLZ HELP ME..


Saurabh Avasthi
04 February 2018 at 12:19

tds on LTCG u/s 112A

is tds applicable on LTCG u/s 112A ,if yes who will deduct tds??


Udgam Koomar
04 February 2018 at 11:49

Maximum cash gifting limit

Hello, is there any recent rules from government side/tax deptt as to how much maximum cash can be gifted to bride/groom on one day in the event of their wedding? I had heard cash payments above 2L is prohibited but does this pertain to weddings?


venkata reddy
04 February 2018 at 11:37

Service tax

For technical consultants what was service tax or gst slab



Anonymous
04 February 2018 at 11:31

Cgst & sgst instead of igst

I Have filled wrong GSTR 3B for the OCT Month : Filled with CGST & SGST instead of IGST What to do now

Read more at: https://www.caclubindia.com/user_pm.asp


Ashwini
04 February 2018 at 11:26

Service tax for doctors

WAS SERVICE TAX PAYABLE FOR DOCTORS AND HOSPITALS UNDER SERVICE TAX REGIME.


abhimanyu
04 February 2018 at 11:11

Long term capital gain

1. A and B are brothers and are co-owners of a Residential property.

2. They sold the property after 10 years and now wish to save tax on long-term capital gain.

Please advise on the following options

a) . If A and B with C (A's Wife) and D (B's Son) buy a plot together with share of @ 25% each and construct that plot within 3 years of A and B selling the Residential Property.

b) A and B (having 25% share each in the new plot purchased ) invest their respective Long Term Capital GainS in that plot which will be constructed within 3 years.

WHETHER A AND B WILL GET EXEMPTION FROM THE RESPECTIVE LONG TERM CAPITAL GAINS


TUSHAR VASUDEO THOSAR
04 February 2018 at 10:32

Negative cash in account

account book negative cash
please solution