Easy Office
LCI Learning


mridul savio Pinto
17 January 2018 at 16:53

Results

whenever a new scheme comes whether the pass percentages in old scheme will be low ?


Krishna
17 January 2018 at 16:50

Condonation request is rejected

Dear Sir/Madam,

I filed ITR - 2 online on 19/02/2016, but couldn't sent the signed copy to CPC , Bangalore by mistake.

So after coming to know about this, I e-verified it on 16-12-2017, but on 04/01/2018 I received msg as " Your Condonation request isrejected ".

So now what is procedure, pls give the reply in details of the procedure.

I have to get the TDS refund.

Kindly Oblige



Anonymous
17 January 2018 at 16:45

Taxable turnover

Query:
one of my composition dealer of GST trading in non branded eatable products e.g. Maida, Wheat, Besan, etc. one of my fellow dealer friend says Maida and Wheat (Non Branded)are not part of turnover?

is this mean i need not to prepare invoice?

if Yes, then how i have to disclose it in GST 4 RETURN?



JANARDAN LOGAVI
17 January 2018 at 16:24

Per diem - taxable or tax free income

Hi Expert :

Please guide me for Per Diem - Taxable or Tax Free Income

Thanks in advance



Anonymous
17 January 2018 at 16:14

Gst difference

Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%

Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,

Pls suggest,

Thanks
Rohit


vinay Kumar
17 January 2018 at 16:12

Audit

Whether we can claim GST charged on Expenses like Printing and Stationary,Freight etc.. only when paid ?


CA YvReddy
17 January 2018 at 16:10

Indian ca practice in dubai

Hi,

Could any one please tell me whether Indian CA and paying membership fees India can practice in Dubai (Audit Firm).
If yes what is the procedure?


Bernard
17 January 2018 at 15:39

Itc credit

Dear Sir,

Is ITC available for repair and maintenance bills of vehicles???


harish chandra
17 January 2018 at 15:17

Itc claim on mobile phone purchase

SIR, I PURCHASE D A MOBILE PHONE OF RS. 8920 INPUT TAX 1070 FOR OFFICE USE...CAN I CLAIM ALL ITC AT FIRST MONTH OR IT WILL BE DISTRIBUTED IN USEFUL LIFE OF 5 YEARS BECAUSE IT IS CAPITAL ASSET....PLEASE EXPLAIN MY QUERY ....THANKS



Anonymous
17 January 2018 at 15:14

Preliminary expense

Dear Sir,

I have a company at kerala .Now I am planning to set up a branch at kerala itself. And i'am incurring Rent,Salary Etc..at the place where i need to set up my new branch.Can I treat the same as revenue Expense at my head Office.Is there any violation of any statutory Laws/ Accounting Standards in it...

Please Reply







Answer Query