GST queries [4477]

All Resolved Open

Anonymous

10 February 2018 at 19:54

Itc on vehicle for using restaurants/hotels

SIR can we claim itc on four wheelers for the purpose of using picking pickup the customers from different palces ????

Anonymous

10 February 2018 at 18:50

Itr 2

Dear sir,

getting message while filling ITR 2 for HUF

Invalid PAN. PAN format should be First 5 Alphabets, next 4 digits, then 1 Alphabet. 4th character must be P Only.

I Have selected "HUF" in status and sex. Please help me.

Anonymous

10 February 2018 at 16:57

Income tax refund

I have fiiled I return for AY 2017-18 on 12.07.2017. In this return i wrong entered TAN no. of Deductor . As a result of this my refund not determined Please suggest me

avrandco

10 February 2018 at 16:56

50c

Whether sec. 50C is applicable for the property sold by illegal owner case laws if any

K C SURESH BABU

10 February 2018 at 16:55

Gst 18% or 5% on gta(for freight)- as reverse charge

We have been paying GST on reverse charge on GTA (Freight) from July17-Jan 18- @ 18% and claiming back.
Is it correct or should we pay 5% GST and claim back as RCM

Anonymous

10 February 2018 at 16:34

Loss on debtors and effect on profits

Please aware me, how will i treat loss on debtors of year 2012 in Current Year and effect on Current Profits?

VIKASH SHARMA

10 February 2018 at 15:26

Common hsn code for the grocerry items

AS WE KNOW THAT THEIR IS MANY ITEMS ON A GROCERY SHOP SO WHAT IS THE COMMON HSN CODE FOR THE GROCERY SHOP. IS THEIR ANY COMMON HSN CODE.

lucky

10 February 2018 at 15:25

Input credit

IN MY FACTORY I HAVE DONE WALLPAPER COATING ON WALL FOR THE SHOOT OF MODEL IN SUIT. AS MY COMPANY DEAL IN GARMENTS. WILL I GET INPUT CREDIT ON WALLPAPER COATING BILL.