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durgesh
08 January 2018 at 15:58

Input tax credit

Dear experts -- I am a transporter providing service of transportation of goods by road and also trading of gritt. Suppose I have issue a Invoice to purchaser of gritt. detail as follows--
gritt value 50000, freight 30000 and i charged Gst on Rs. 80000@5%. i.e 4000

now my question is that can I take input credit of GST paid on truck purchased?



Anonymous
08 January 2018 at 15:58

Donation: allowable expense or not

Sir,is donation an allowable deduction for computing income tax?Is donation made to a registered political party allowable deduction?Is there a limit of Rs 2000 on political party donation?


Brijesh
08 January 2018 at 15:18

Directors

Dear Experts,

In case of a private company both the Directors are defaulters in that case how the company should proceed further?


GAYATHRI B
08 January 2018 at 15:00

Rectification of assessment order

Sir,
My client got an assessment order from the commissioner (Appeals). But there is a mistake in it. So how can I file request to rectify the same.
Can I have an option to rectify the same?
If yes, what is the procedure?

Thanks in advance.



Anonymous

Hi, Dear/Madam,

Please suggest me the which documents are required to be attached with E form DIR-6

Whether affidavit is required to form Dir-7 (Physical for for verification by Director).

Please provide your opinion!!!!!!!


sagar
08 January 2018 at 14:48

TDS Refund

can I claim deducted TDS of assessment 2018-19 in current assessment year 2017-18


Shakthi
08 January 2018 at 13:41

Gst on lic commission received

Dear Experts

Assesee is a LIC commission agent. She receives Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

Kindly Reply



Anonymous
08 January 2018 at 13:28

Gta

A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?


Brijesh
08 January 2018 at 13:26

Directors report

Dear Experts,

Please let me Know whether In Case of Private Ltd Company do we need to mention the details of Employees Salaries in the Directors Report? If Yes, Please let me know the Section.



Anonymous
08 January 2018 at 13:10

Regarding input credit

can a purchaser can take input on invoice without having purchaser tin???







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