SEEMA MALHOTRA
16 March 2018 at 10:33

Gst credit

Hi,

can we take GST credit on stationery items.

Seema


SEEMA MALHOTRA
16 March 2018 at 10:27

Gst credit

Hi,

If we are the manufacturer. can we take credit of GST on MTNL & AIRTEL, VODAFONE bill.

plz. reply.

Regards,

seems


Guest
16 March 2018 at 10:25

Query

Financial Year 1-4-17 To 31-3-18 Only In FNO Trading with Loss, Turnover is less than 1 Cr. and no any other Income,So can we carry Forward loss to next year ? Would we need tax audit ? As per my knowledge total income does not exceed Rs.2,50,000 and turnover below 2 crore ( AY 18/19 ) no need to tax audit. But What are exactly ?



Anonymous

A society is registered under Rajasthan Societies Registration Act, 1958. How will it be taxed? At MMR or normal rate?


priyanka arora
16 March 2018 at 01:07

Gst

what is the rate of gst for transport service


Satish Kokkanti
16 March 2018 at 00:23

Ama theory

Can I refer icai pm for AMA theory or should I refer any author book for the same...??


Harsh
15 March 2018 at 23:36

Recreational facilities to employees

Dear Sir,
as one of my client providing certain recreational facilities such as carrom board ,table tennis board,etc. to their employees.so i want to know that is there mandatory to provide certain recreational facilities to employees, if the number of employees exceeds certain specified limit under Factories Act or any other law? can they claim input tax credit of that expenses? i hope i'll get the answer as early as possible
Thank you...


Harsh
15 March 2018 at 23:22

Doubt regarding gst

Dear Sir,
one of my client has many branches in all over India and Head Office is located at Mumbai.they are doing advertisements through hoardings to increase the sales and they doesn't have Input Service Distributor(ISD) registration.so my query is can they (Head Office) distribute the Credit of input tax without the registration as ISD? and if not then what is the procedure to claim those credit as normal taxpayer?please, answer me soon with the relevant sections/notifications/circulars of GST Act..
Thank You..


CA Akhilesh Kumar Kandpal
15 March 2018 at 21:06

Dsc expired before updation in mca

My DSC has expired and I forgot to update new dsc in MCA website. Now if I am trying to update it says user does not exist with the user id.
Please help if somebody knows the solution.

Thanks in advance.



Anonymous

Is there any way to claim under income tax of interest and principal payment of housing loan where house is under construction..? Kindly reply... thanks in advnce