Income Tax queries [4664]

All Resolved Open

M VENKAT REDDY

27 December 2017 at 17:17

Whether tds applicable

We are selling Raw Material to our supplier, the supplier making finished goods by using this Raw Material & selling the Finished goods to us. Whether tds applicable on this case?

Anonymous

27 December 2017 at 17:04

Import

Respected all,

on which basis we take import purchase entry in tally as per Bill of entry or as per payment paid to party

Rajkumar Gutti

27 December 2017 at 16:41

Vehicle hire car

OUR COMPANY HIRE CAR FOR OUR SALES MAN TO GROW OUR
BUSINESS.

CAN WE GET IN PUT CREDIT ON HIRE CAR INVOICE.

Anonymous

27 December 2017 at 16:08

Tds related

if we deducted tds on original amount .after that we reverse amount through debit note issued to party.tds also reverse or not.

Anonymous

27 December 2017 at 16:05

Stock transfer from one location to another in same city

Can any one tell me if Stock are transfer from one location to another in same city for use or sale. is there need to sent document with vehicle carrying material? IF not sent document with vehicle what will be effect?

Parvez

27 December 2017 at 16:04

ITC utilisation time limit

Within how many months ITC on inputs be utilised fully. Is there any time limit or not?

priyanka arora

27 December 2017 at 15:49

Gst

what is the last date to file tran-1

Anonymous

27 December 2017 at 15:26

Gst of maintainance charges

HI Experts

I am paying 2 years advance maintenance to builder amounting 45000, is this amount liable for GST, what is rate of GST?

naveen

27 December 2017 at 15:25

26qb interest and late fee

My client has purchase a house of rs.1,41,97,286.00 on 31.10.2015. he did not deposit tds i.e 26qb. he want to deposit tds and interest with late fee before 31.12.2017.

I have suggested that tds - 141973.00 interest 55370.00 LATE FEE 141973.00. instead of 158200.00

am i right or any correction required