Income Tax queries [4431]

All Resolved Open

Tina Jain

10 January 2018 at 17:32

Charging of depreciation

whether charging of depreciation is optional eventhough asset used in business.

Sunil M C

10 January 2018 at 17:20

Rcm

Sir I have received Vehicle Bill from Unregistered Service Vendor , weather RCM is applicable for this or not.

shijo

10 January 2018 at 17:19

has regular statement for form 26q filled for yearly period ( yes or No) because yearly period filling nill return .i am given yes token number provide must in the case i am filling nill return .in the case what i am doing

Jatin

10 January 2018 at 17:16

Itc on capital goods

Dear Experts,

We have purchased mobile phone & computers.

Can i take ITC on mobile phone & computers in one instalment.

Thanks & Regards,
Jatin

Jatin

10 January 2018 at 17:06

Tds on publicity material

Dear Sir,

Is TDS applicable for leaflets, display boards, No parking number plate, printing of office stationery.

No material provided by us to vendor.

Regards,
Jatin

Jatin

10 January 2018 at 17:04

Sac under gst

Dear Experts,

What is SAC for Commercial Training or Coaching Centre

Regards,
Jatin

shijo

10 January 2018 at 17:02

Tds return issues

My name shijo i am in working an accounts executive for constructions company .my doubt is last quartes Q2 TDS Return filling for NIL Return issue .
Q 3 Retrun filling TDS Deducted for brokerage and commision, currently i am how to tds files in the case regular base or if regular base i have no previous return token number.

kindly please help me any one

Sunil M C

10 January 2018 at 15:38

Igst

If registered Service provider and Receiver is from different states , whether is it possible to claim ITC

sourabh singh

10 January 2018 at 15:35

software for GST billing for person under composition scheme

hi. is there any free or software with low cost software which I can use to generate computerised bills. I m a composition scheme delear. thankypu

dharmender

10 January 2018 at 15:25

Gstr 3b was filed wrongly read more at: https://www.caclub

Hi,

I have taken SGST and CGST ITC instead of IGST ITC in GSTR-3B in the month July 2017 and i have sufficient balance of ITC in SGST , CSGT and IGST for paying GST in each month.

My question is that how to rectify that mistake in current moth GSTR-3B ie in the Jan 2018 GSTR-3B.