How to amend b2c large

January 23, 2019, 4:09 am

≫ Next: Itc claim on capital goods

≪ Previous: Documents for obtaining the status of dormant company

$

0

0

I have export invoice which was wrongly filled in B2C large table instead of Export 6A table of GSTR-1. Please guide me how to amend such invoices from B2C Large table to Export Table.

---

Itc claim on capital goods

January 23, 2019, 4:11 am

≫ Next: What is the difference between before gst nd after gst

≪ Previous: How to amend b2c large

$

0

0

Sir,
I am government contractor and I Purchase JCB and RMC Mixer Machine for Concrete. how i can claim full ITC in one time in or In 5 years (60 Month).
kindly clear my doubt

Thanks & Regards.
From
Ashish Tiwari

What is the difference between before gst nd after gst

January 23, 2019, 4:15 am

≫ Next: Calculation of epf and esi

≪ Previous: Itc claim on capital goods

$

0

0

can anyone explain what is the major advantage for common man after GST?

Calculation of epf and esi

January 23, 2019, 4:37 am

≫ Next: Applicability of 15ca/cb on s0209 and s0203

≪ Previous: What is the difference between before gst nd after gst

$

0

0

Dear Sir,

I want to know Calculation and Accounting Entries of PF and ESI
Please tell me with illustration.

Thanking You:-

Applicability of 15ca/cb on s0209 and s0203

January 23, 2019, 4:44 am

≫ Next: Icai reprint letter

≪ Previous: Calculation of epf and esi

$

0

0

Respected Forum Members,
While making payment to a Foreign (USA) Customer towards Air and Sea Freight Charges in USD($246/-), for this transaction is it mandatory to issue 15 CA and CB to the Banker? The nature of remittance is "Freight Charges" and the Relevant purpose code as per RBI is S0209 and S0203.

Please Advise.
Regards,
Pradeep.S

Icai reprint letter

January 23, 2019, 4:57 am

≫ Next: Capita goods

≪ Previous: Applicability of 15ca/cb on s0209 and s0203

$

0

0

Hi sir,


Can you please provide the relevant web address for Ipcc reprint letter..........

Capita goods

January 23, 2019, 5:36 am

≫ Next: Capital gains

≪ Previous: Icai reprint letter

$

0

0

Suppose Asset Purchase for Rs.10,00,000/- & Paid GST 1,80,000/- which you have taken ITC when you purchase machinery for the Month August 2017.
We are dissolving business January 2019
if suppose we will sale the Machinery for s Rs.9,00,000/- & GST is 1,62,000/-
then which amount we paid to Govt.
In GSTR3b in which column we put the figure of Dispossal/sales/transfer of capital asset how to adjust in ITC

Capital gains

January 23, 2019, 5:43 am

≫ Next: Confirming party in sale deed

≪ Previous: Capita goods

$

0

0

Dear Sir,
I want to sell a property which i have inherited almost 20 years back and want to buy an another property immediately. My query is will it attract any capital gains if i can save some amount out of these transactions. If yes then what will be the calculation. Is there any way to avoid tax liability.if any. Look forward to an early response from kind hearted experts as well.
Thanks & regards

---

Confirming party in sale deed

January 23, 2019, 5:44 am

≫ Next: Cash payment voucher

≪ Previous: Capital gains

$

0

0

Sir I have booked a residential property in joint name with my mother before marriage and made an agreement for sell with the builder for the same and paid the money of my part by cheque. At the time of executing sale deed, the sale deed was executed in the names of my mother and wife and I stood as the confirming party in the sale deed since my name was there in the registered agreement to sell. Can I just pass show the same as gift to my wife by making a notarized gift deed?

Cash payment voucher

January 23, 2019, 6:20 am

≫ Next: Tds challan correction

≪ Previous: Confirming party in sale deed

$

0

0

Dear Sir,
Kindly advice for, is it mandatory for affixing of Revenue stamp on any receipt as defined therein above Rs 5000. on below condition.
If I have to pay four small bills which total valuing of Rs. 5,700/-to one person. Is it Mandatory to affixed Revenue stamp on voucher.

Thanks
Mahesh

Tds challan correction

January 23, 2019, 6:26 am

≫ Next: Gst rate on hotel rooms

≪ Previous: Cash payment voucher

$

0

0

Dear Sir

We are remitted tax through cheque .
By mistake we remitted TDS challan instad of Self assessment tax challan.
Is it possible to rectify TDS Payment challan online?

Gst rate on hotel rooms

January 23, 2019, 7:13 am

≫ Next: Periodicity of the refund application

≪ Previous: Tds challan correction

$

0

0

What is the GST rate on Hotel Rooms?

Declared rate is Rs.8000 and Transaction rate is Rs.6000. Then what will be the rate of GST?

Periodicity of the refund application

January 23, 2019, 7:31 am

≫ Next: Depreciation

≪ Previous: Gst rate on hotel rooms

$

0

0

Hello,
We are filing GST returns monthly. We are eligible for refund due to inverted rate structure.
So can we file our RFD01A, say for Quarterly period OR Six-monthly period OR say Sep17 to Mar18 or so??
Please guide.
Thanks , in advance

Depreciation

January 23, 2019, 7:35 am

≫ Next: Ind as applicability

≪ Previous: Periodicity of the refund application

$

0

0

what is the rate of depreciation rate for school bus

Ind as applicability

January 23, 2019, 7:44 am

≫ Next: Tds

≪ Previous: Depreciation

$

0

0

is it mandatory for all the companies to comply with Ind AS from FY 2018-19? i e for those companies whose Net worth is less than 250 Cr..

Thanks in anticipation.

Regards

---

Tds

January 23, 2019, 9:13 am

≫ Next: Itc on capital goods

≪ Previous: Ind as applicability

$

0

0

what is the TDS on HSN code 998719 - Maintenance And Repair Services Of Fabricated Metal Products, Machinery And Equipment ??

Itc on capital goods

January 23, 2019, 9:38 am

≫ Next: Eligibility to internal auditor

≪ Previous: Tds

$

0

0

Sir Please clarify the following Question
1.If a company deal only EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
2.If a company deal only TAXABLE SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?
3.If a company deal PARTLY TAXABLE SUPPLY AND PARTLY EXEMPTED SUPPLY, and the company purchase machinery (Capital Goods) then the company eligible to claim ITC in single shot, or claim ITC over the life of 5 Year?

Eligibility to internal auditor

January 23, 2019, 10:44 am

≫ Next: Inter state supplies

≪ Previous: Itc on capital goods

$

0

0

Sir,
I am doing my Tax consultant profession.(Income Tax and GST). I want to become an Internal auditor. Is there any specific qualification needed or Bachelor degree is enough. Please clarify these items. Thanking You

Inter state supplies

January 23, 2019, 10:46 am

≫ Next: Cash credit account

≪ Previous: Eligibility to internal auditor

$

0

0

a professional having turnover of Rs. 17.00 lakhs under gst. He is having inter state receipts also. Now he wants to cancel registration from 31.3.2019 onwards. Please tell the consiquences

Cash credit account

January 23, 2019, 10:47 am

≫ Next: How to mention total partition in itr 3

≪ Previous: Inter state supplies

$

0

0

I have a question too. How to know that turnover in CC A/c is good or poor? I mean what should be the %age of sales(Cr in CC A/C) with respect to the Limit sanctioned.