santosh
11 April 2018 at 10:38

Wrong gstin

HI


yogesh vijaykumar shah

Suppose an individual purchased Television set at home for personal use and made payment of Rs. 45000/- in cash Whether the provisions of section 40A(3)are applicable for such personal household expenses. Kindly advise.


Gopi Niranjan

A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?



Anonymous

Sir I want to take transfer in my second year articleship as my dad is transferred to another state but my principal is not allowing me to take transfer. He is saying I have to complete my articleship. Without consent letter of principal is it possible to take transfer.



Anonymous
11 April 2018 at 02:32

Ca final exam

hi, i plan to give my first final's attempt in nov'18. I havent started studying, infact im thinking of choosing the new course.
please suggest whether i should opt for the new course or the old one?


raviteja
10 April 2018 at 23:27

Hsn codes

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi


Ramachandra Reddy
10 April 2018 at 21:32

Gst on taxable and exempted

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance



Anonymous
10 April 2018 at 21:21

Tax audit

TAX audit query:-
Rent and Generator payment given to a single PAN holder exceeds 180000.
Kindly suggest the amount of tax to be deducted on both the items and under respective heads .


anandamandal
10 April 2018 at 21:20

Itr file ay 2017-18 after 31-03-2018

ITR FILE AY 2017-18 After 31-03-2018

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
10 April 2018 at 20:24

Itr a.y 2017-18

Dear Expert, One Of My Friend business income (Income from Tailoring work) net Profit 146556/- & Commission income 131799/- TDS on commission 6591/- but he not file return. can he file return A. Y 2017-18 in April 2018.

Please Suggest .