Can you claim full GST ITC if Partly NON GST supply is made Video Explanation by CA Satbir Singh in Hindi A person running a hotel and a liquor bar makes purchases for goods in respect of his hotel and bar . Is he entitled to full ITC keeping in view that his sales in… Read More »
How to Make eway bill by SMS : GST News [ Part 205] : TaxHeal.com
Govt deferred GST Expenses disclosure in Tax Audit Report : GST / Income Tax News
Goods Sent For Repair and E-Way Bill Hardware sent for repair, please clarify in respect of e-way bill : which cost to be taken for e-way bill, Actual cost or Depreciated cost or Market value? Answer (My Opinion) : You can show Depreciated cost as normally that is open market value As per Rule 138… Read More »
How to file GSTR 7 ( TDS return under GST ) on GST Portal : in Hindi : by GSTN
Sukanya Samriddhi Account Scheme Sukanya Samriddhi Account Scheme is been notified by Ministry of Finance vide Notification No. G.S.R.863(E) Dated 02.12.2014. Scheme become operational by notification of rules namely ‘Sukanya Samriddhi Account Rules, 2014’. These Rules were subsequently amended vide Notification No.G.S.R.323(E) dated-18.03.2016 by which government has notified ‘Sukanya Samriddhi Account Rules, 2016’. These Rules were further amended vide Notification No.G.S.R.617(E)… Read More »
Govt. permits use of stickers for revising price of pre-packaged commodities due to reduction of GST rate Download order : WM-10(31)/2017 Dated 27.07.2018
GST Input Tax Credit on Personal Consumption : GST News 442 Whether Input Tax Credit on following below mentioned expenses is allowed for employees. ? (1) Rent paid for coffee machine (2) Purchase tea & coffee powder (3) Purchase of RO water purifier capitalized in books (4) AMC of RO machine charge to P&L Answer: … Read More »
How to Link Aadhaar for Train Ticket Booking online Now users are allowed to book upto 12 tickets in a month, if users get themselves verified through their Aadhaar number along with at least one passenger also being verified through Aadhaar. No Aadhaar Verification required for booking up to 6 tickets in a month, as… Read More »
How to Everify Income Tax Return : आय कर रिटर्न ई वेरीफाई कैसे करें : Income Tax News 58 Video Explanation by CA Satbir Singh in Hindi How to Everify Income Tax Return with 1. Net Banking, 2 Aadhaar, 3 Bank 4 ATM 5 Demat Account