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pawan saini

Sir,
I have building which is purchased on 1/4/2015 for 1,00,000. On 31/3/2017 whose WDV was 81,000 and on 1/4/2017 I sold that building for a) 70,000. b) 90,000 c) 1,20,000.
What is tax treatment in Each of the following cases either in CG and PGBP
(Note:- No benifit of any Index )


Nishikant
28 January 2018 at 18:00

Tds

Dear Expert My question is Where to see the details of Tds deduct by me



Anonymous

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
4. Can i pay compostion tax

Please answer

Thanks



Anonymous

Sir
I have started a new shop in Mumbai and purchase goods from Ahmedabad and delhi. All my sales are in retail in Mumbai.
MY QUESTION IS
1. Do i have to register for GST
2. If my turnover crosses RS. 20 LAKHS and register for GST will i be able to claim my past purchases as input credit
3. If i decide to open a e commerce page do i have to register for GST
Please answer

Thanks


eranna
28 January 2018 at 12:41

Suspense

Dear sir,

In partnership company suspense account is used ? please advise and AS no.



Anonymous
28 January 2018 at 12:31

Journal entries

Hello Sir / Ma'am,

What journal entry to make for the opening balance in Customer & Vendor account?


CA Meet Sagarka
28 January 2018 at 11:47

RCM on rent paid by company to director

Whether payment of rent by company to one of it's director is liable to RCM? and whether issue of invoice is mandatory for such rent or just rent agreement is sufficient



Anonymous
28 January 2018 at 11:31

Icai placement

Hello everyone
Can anyone guide me how to face icai placement interview..
What may be topics of gd
Thank you



Anonymous
28 January 2018 at 11:24

Changing from regular to composition

Sir
I need to change from regular tax payer to composition scheme from 01st Feb 2018..when to apply for opting composition scheme.
Is the portal has enabled this option of changing now.


TARIQUE RIZVI
28 January 2018 at 11:09

Aadhar not yet linked with pan

Whether in such case IT Return could be filed or should I wait by the time aadhar gets linked with PAN ? Please advise and oblige.