In "No Accounts" case should depreciation be included in "Expenses" -entry 53 c, or not? The depreciation schedules are being filled properly. The assessee is opting for 44AD and shows 8% profit under item 35i in schedule BP

Dear Sir,
An Assesse wants to crack the e-filing password by making payment of self assessment tax of Rs.10.00 for A.Y. 2017-18 in Challan 280 and after that he will give the details to crack the password. Can it be possible to pay Rs. 10.00 as self assessment tax.

Thanks,
Abhishek.

I am register Vat dealer having ITC carried forward. On registration in GST what happen with this input tax credit. How much I able to use it.

hi,


can we take input credit on work contract ( Interior decorator ) under GST.....

Dear Sir/ mam,

I have my CA partnership firm with two partners. I have recently changed the name of my firm and now I have to make the name change of the firm in PAN card. What documents are required and what form id required for the same. Do I have to amend the original partnership deed or letter of affidavit and letter from ICAI for name change will do ?

Respected Experts,

I have to file revised etds return of form 24Q for quarter 3rd and 4th for FY 2016-17. Please guide me how to do it i.e. its procedure. Do Digital signatures are mandatory for the same. Looking forward for instant replies.

Thanks & Warm Regards
XYZ

Dear sir, if I purchase stationery for office use and paid amount to shopkeeper with GST. can I take credit of GST..

Can a company pay stamp duty on allotment of shares before actual date of allotment.
E.g. : company will allot shares on 21/05 and has paid stamp duty to govt of haryana on 13/05. Is it a valid entry as per Companies Act, 2013?

Dear Sir/Ma'am,


Please suggest me that we can take input tax credit in this case as cited herein below:-

1.We are registered in Haryana
2.Our vendor is in New Delhi
3. We purchase Printed Material on which GST has been charged by vendor & vendor directly send it to other State where we don't have registration on behalf of us.
4. now can we take Input of GST


Regards,
Pankaj Mudgal
CA Final-1

Dear Sir,
Whether threshold limit of Rs. 20.0 Lacs is applicable for professional service provider (CA/CS/ICWA etc.)

If a professional service provider registered under GST, but gross receipt of Rs. 20.0 Lacs does not exceed in previous year then whether they have to charge GST.
If Professional registered under GST but don’t charge GST in their invoice due to exemption of threshold limit, whether RCM applicable to recipient of services.