Anonymous

How much interest on borrowed capital is allowed for deduction against Rent Collected From House Property For the Assessment year 2018-19?


rohit
08 June 2017 at 12:20

Upload of invoices

Dear All,
Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.



Anonymous
08 June 2017 at 12:19

Gst on job worker

I AM A JOB WORKER, DOING JOB WORKING OF BOTH MANUFACTURER & TRADERS.
PREVIOUSLY JOB WORKER WERE EXEMPTED TO CHARGE TAX ON SERVICE PROVIDED TO MANUFACTURER.

PLS EXPLAIN ME THE CURRENT SCENARIO UNDER GST.
AM I LABLE TO CHARGE TAX OR NOT. ( BOTH TRADERS & MANUFACTURERS AND THE TAX RATE )



Anonymous

Dear Sir,

We are registered resaler of finished goods in VAT regime, my doubt is that how to avail input tax credit on closing stock on 30 June'2017 stock in hand available as VAT-able goods. What is the process of vat-able goods to migrate in GST stock.

On 1st July can we sale vat-able goods in GST regime by charging GST @28% (Hair-Cream,Shampoo,Dyes, Batteries, Cartridge,toner etc) while VAT charged @14.5% (12.5+2%) around 13.5% excess tax will charged on MRP.

Sir MRP was marked on vat criteria, can we sale goods on over MRP price.

Please Help me out I am very confused.



Anonymous

One of my friend applied for PAN Application in Form 49A, on 23/5/2017 vide acknowledgement No. 050169701022980 at NSDL PAN Facilitation Centre, situated at Jaipur. But after checking the status of PAN Application, it shows status like this

"INCOME TAX DEPARTMENT (ITD) DATABASE SHOWS THAT YOU MAY HAVE BEEN ISSUED PAN IN YOUR NAME. ITD YET TO
INFORM STATUS OF YOUR APPLICATION."

He has never issued any PAN Number from Income Tax Department. Kindly, tell me, what he should to do for issuing PAN earliest. Please guide me.



Anonymous
08 June 2017 at 11:06

Rental income

Hello All
I want to know that:
The property is in name of my father, can I take rent on behalf of him? If yes then
Can I show the rental income in my income and pay tax? If yes then what documents I should prepare for the purpose of income tax. The rent agreement can be made in my name instead of my father as he is not able to do due to old age.
Father is not agreeing to divide property as on date.
Pl advise soon.
Regards


sunil
08 June 2017 at 10:52

Transition rule

Transition rule is now notified. We have two units with two different business place. A unit is main business place and B is another business place. we have get provisional ID from A business place and in B business place there is capital goods credit available more than 5 lacs. How we can transfer credit from capital goods credit under central excise act to GST act? It will transfer as per last excise return? It will transfer electronically? Required to submit any physical documentary. evidence? Any premises verification by central excise officer required?


Manjunath.P
08 June 2017 at 10:34

winding up of a company

Hi experts, can any one tell what are the procedure to be followed while winding up of a private limited company.The said company is not operating in any activities from the beginning.. please help me with this.. Thank you


sameer joshi
08 June 2017 at 10:31

FD INTEREST

While filing itr for A.y 16-17 FD interest rs 7000 not shown. can we disclose it in A.y 17-18. Thanks in advance.


Dilip Gandhi

How much % of IT to be deducted while making payment to out source Agency





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