DEAR ALL
We have purchased paints and putty used in factory building.
Is ITC allowed on paints and putty used in factory building on own account

As per my vies,if it is capitalised ,then ITC not allowed ,,am i right???

a restaurent having no AC or liscense to serve liquer has GST at the rate 5. Dos such restaurents has RCM and are they under composition scheme or can we opt monthly return pls do explain

plz guide to me what will be the tax effect on sale off market shares??
In similarly tax effect on purchase of off market shares..

Dear Sir,

Can we file returns under presumptive income (ITR-4S/ 4) for Real Estate Business by showing income @ 8% on total receipts.

Thanks in advance sir

Can a Private Company accept Deposit from its members? If Yes/No Then Which are the Applicable Sections of Companies Act 2013?

Contract amount 100000
GST@18% 18000
Total bill Amount 118000
TDS U/S 194C will be deducted @1% from 100000 or 180000?

HELLO
I WANT TO KNOW WHICH ITR FORM IS APPLICABLE FOR PARTNER OF A FIRM HAVING INCOME FROM PARTNERSHIP FIRM AS WELL AS PROPRIETORSHIP BUSINESS??
THANK YOU

A person filed AY 2015-16 return on 31-3-2017.

Return was defective and CPC asked him to rectify the return. Unfortunately he didn't notice the Email communication. Later that return become invalidated

What is the solution available to him ?

What kind of input tax can be availed on export of software to foreign country?Again some PayPal fee has been deducted from the gross amount made in USD dollar.Shall we pay igst @18% on the net amount that we received in foreign exchange convertible price after reducing PayPal fee.If the tax liability is 18% on net amount received ,is there any ITC that we can avail in export of software?

ONE OF MY CLIENT IS INVOLVE IN BUSINESS OF PUBLISHING OF BOOKS AND AS CONFERENCE ORGANISER WANT TO GIVE GRANT (FOR CONFERENCE & CONTENTS FOR BOOKS) TO USA BASED SOCIETY.
MY QUERY IS WHETHER TDS IS APPLICABLE ON GRANT GIVEN OR NOT, PLEASE CLARIFY