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Who will issue Tax Invoice ?
Aug. 04, 2017
If a turnover during a financial year exceeds the prescribed limit, then accounts should be get audited by ?
Jul. 31, 2017
Hi
I am an Indian resident. In 2012, I purchased some property in Tamil Nadu for Rs 70 lakhs. Recently, I received a big offer and I want to sell this property for Rs 1.35 crores on the first week of February 2018. What tax shall be applicable for me and how much tax should I be paying?
Jan. 08, 2018
What is the formula for calculating diluted EPS?
Aug. 27, 2015
A garment factory receives a Government order for making uniforms for a commando unit. This supply is exempt from tax under a special notification. The fabric is separately procured for the supply, but thread and lining material for the collars are the ones which are used for other taxable products of the factory. The turnover of the other products of the factory and exempted uniforms in July is ` 4 crore and ` 1 crore respectively, the ITC on thread and lining material procured in July is ` 5000 and ` 15000 respectively. What is the the eligible ITC on thread and lining material?
Dec. 15, 2017
... My company contributes 22% of basic salary to the account of each employee under a pension scheme referred to in section 80CCD. Dearness Allowance is 45% of basic salary and it forms part of pay of the employees. How much amount of deduction can my company claim in respect of contribution to NPS....Total basic salary of all employees during previous year were Rs 1500000.....
Dec. 15, 2017
Is there any condition to claim refund of unutilised ITC?
Aug. 08, 2017
I am a proprietor having two units – In Unit A i have warehousing facility for storage of sugar; Unit B carries on non specified business of warehousing of bakery products.... Unit A commenced operations on 5.4.2016 and claimed i have claimed deduction of Rs 150 lakhs incurred on purchase of two buildings for Rs 75 lacs each (for operating a warehousing facility for storage of sugar) under section 35AD. However, in February, 2018, Unit A transferred one of its buildings to Unit B. What will be the effect of such transfer in my hands....
Dec. 15, 2017
The mismatch in input tax credit is due to the incorrect details entered by the supplier. What is the procedure to followed by the recipient?
Aug. 08, 2017
What happens where the details of inward supplies furnished by the recipient do not match with the outward supply details furnished by the supplier in his valid return?
Dec. 15, 2017

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