Ganesh S
13 December 2017 at 17:22

Dividends and ddt

Whether 1)Dividends and 2) DDT paid debited in the books of account is allowed or disallowed for Income Tax purpose ?



Anonymous
13 December 2017 at 17:11

About gstr-1

Dear expert Please guide the transporter to file Gastar-1


monika
13 December 2017 at 17:03

Partial payment in cash

I HAVE SELL MY CAR IN RS . 3 LAKH CAN I ACCEPT RS, 1.50 LAKH IN CASH AND RS. 1.50 LAKH BY CHEUE ?


Deepika
13 December 2017 at 16:38

Deduction under section 80gg.

Hi,
Asking a query as from employer point of view.
If an employee is not in receipt of HRA and the employee wants to take benefit on computation of TDS on salary considering deduction of rent paid u/s 80GG by submitting Form 10BA to employer and he/she leaves the company in between .Whether he/she will get benefit of 80GG on TDS computation for the broken period??
Please assist.


Ishq Khan
13 December 2017 at 16:19

Gst rate on complete houses

RESPECTED MEMBERS,
I WANT TO KNOW IN THE CONTEXT OF GST RATE ON COMPLETE HOUSES,
WHAT WILL BE THE STATUS OF GST RATES ON A BUILDING OR HOUSE WHICH HAS BEEN CONSTRUCTED BY A BUILDER BY PURCHASING A LAND AND AFTERWARDS DOING CONSTRUCTION OF A HOUSE OVER IT.
IS GST APPLICABLE OVER HIM? IF YES THAN WHAT WILL BE THE STATUS OF GST RATES IN THE RELEVANT FIELD.
PLEASE CLEAR THE QUERY IN THE LIGHT OF ELOBARATE ANSWER.


GUNASEKARAN D
13 December 2017 at 16:09

Lut under export in gst

Can anyone please explain in detail the concept of LUT and how to register with it and its credentials


JEEVIKA AND CO
13 December 2017 at 15:54

Interest calculation for partnership firm

Respected Sir / Madam,

One Partnership partner's capital accounts is AY 2016-17 (Opening Balance)...
Mr. Raman :
Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years)

Mr. James kannan : Capital Account - Rs. 200,000 (Capital Introduced)
Current Account - Rs. 65000 (Capital received from PandL past Years) in this way
How to I calculate Capital interest and which amount...?
The 12% will calculated Rs. 265000...? or Any other calculations...?



Anonymous
13 December 2017 at 15:52

Is gst registraton required or not ???

Dear Sir, Please help me out with this problem.

We have a client having registered office in mumbai (M/s Abc & Co.). It is having a property in Delhi which is let out to M/s Xyz & Co.. M/s Xyz & Co. is having its registered office in mumbai. So let me understand whether it will be an interstate sale of service or intrastate sale of service.
What is the registration related provisions for the same ???



Anonymous
13 December 2017 at 15:41

Itc of gst on bank charges

can i claim input tax credit of gst given on bank charges?


Dr. Anshu Bansal Gupta

Only reverse charge, still the institute needs to register for GST.