Easy Office
Easy Office


RIYAS ALI EBRAHIM CHANGANATH
28 October 2017 at 18:48

Vat audit limit

WHATS IS THE VAT AUDIT LIMIT FOR F.Y. 2016-17,IN KERALA?
IS IT INCREASED FROM 60 LACS TO 1 CR?


Kiran Kumar Das
28 October 2017 at 18:22

Income tax on goi bond

Could you let me know, if I need to pay tax every-year, on the earning? Or, I need to pay cumulative tax (for 6 years) after it matures, at the end of 6 years.

http://content.icicidirect.com/mailimages/SavingsBonds.html


manisha
28 October 2017 at 18:15

Gst-cenvat credit

Dear Sir

Can we take cenvat credit of GST paid on water charges-(MIDC)

Pls reply


Neel Joe
28 October 2017 at 17:56

234b c calculatiion issue

Hello experts,
I receiveid notice for AY2015 demanding 3L INR. On connecting with ITO due credit was given and demand reduced to 12000 INR. ITO shared his software screens where all taxes are TDS is correct and matches with my return but calculation of 234 B and C is different. I checked multiple sources and interest I paid in 234 B and C is correct. ITO is not ready to listen and claiming IT dept. software calculation is correct. What can I do in this case?


ANTHONY FERNANDES
28 October 2017 at 17:27

RCM

Rcm paid in july on behalf of unregistered supplier but input taken in GSTR3b in month august. whether this should appear in GSTR2 in the month of july or august? and where the data is to be entered in the portal.


VICKY TEJRAM NARAD
28 October 2017 at 17:18

Rcm

Dear Expert,

1. GST rate on transportation of purchase is 5% (GTA), It is eligible for Input credit under RCM. If i want to pay gst 12% on GTA can i take input credit on GTA. 2) If i am charge transportation charges in sales invoice, transportation charges paid to transporter for goods supply to our party at other state. This expenditure debited to P&L a/c shall i pay GST on this transport which is paid on sales and advise gst rate.


Apratim Barua
28 October 2017 at 17:13

Gst on export services

I'm exporting management and consulting services for a software company outside of India and I'm a bit confused about the GST on export services including zero rate supply. Could you please tell me if I'm required to include GST in the invoice that I send to my client? If yes then what I'm supposed to include and if no then how am I going to proceed with the GST process?


Rakesh Bhardwaj
28 October 2017 at 16:50

269st

Is 150000/- received from Mr. Raju real brother through capital account on 07/7/2017 as gift and on 10/07/2017 same amount is taxable u/s269 ST


srinivas
28 October 2017 at 16:44

Itc eligible or not eligible under gst

HI SIR,
THIS IS YARN MANUFACTURING COMPANY , MAY I ITC CREDIT ON THE COMMISSION , TELEPHONE CHARGES & SERVICE FOR NON MACHINERY , KINDLY CLARIFY .

THANKING YOU ,


calokeshsuresh
28 October 2017 at 16:40

How to transfer the Money to Account

Hi, Actually my friend planning to construct the house, But he could not get the loan from Bank. So, he decided to take the loan from his uncle and can pay EMI to him on behalf of his uncle, as his uncle has taken personal loan for him. So, now the real game starts, how his uncle can transfer the money to him. By withdrawal daily or any other mode? Because of GST the daily limit.Please suggest is there any other easy way.