Dear Experts!
A company's legal name is different than it's Trade name. Is it legal. If we do so than any possibility of consequences!

Pls clarify.....

Thanks
Karan

DEAR SIR,

MY MOTHER IS SUFFERING FROM GLUCOMA AND HER EYE SITE IS ONLY 10%.
SO CAN U CLAIM I TAX DEDUCTION U/S 80DD.
THNAKS

Dear All,Please confirm one of our employee left company after 4 years 10 month, he will be applicable for gratuity.

If input not claimed as per notification 49 i.e. 20% capping whether such input to be transferred to deferred input account in books of accounts?

If anybody is charging 18 % gst in place of 12% gst than is it can be a issue for supplies or for receiver if person paying 18% and receiver claim itc.

Taxpayer had sales return in FY 2017-18 on which outward tax liab should be reversed. But instead of reversel of output liabilities, assessee claimed it as ITC in GSTR -3B. Now in annual return in which table it should be reversed.
Please suggest the tratment of this in annual return GSTR 9 and table no. For reversal

There is a survey and notice should be issued u/s 148 for further assessment. But, AO issue Notice u/s 153C by mistake which is illegal in nature. assessee argue on the same and notice is declared illegal u/s 153C. Now, AO issue another notice under correct section 148.

Can AO issue notice again on the same material on which notice u/s 153C was already issued and prooved illegal or should be new material to proceed further u/s 148?

IF ANY BODY DID NOT FILE HIS GSTR RETURNS FROM AUG 2017. NO SALE PURCHASE DURING THE PERIOD. NOW HOW CAN HE RE START HIS BUSINESS. IS THERE IS ANY OPTION TO NOT PAY THE LATE FEES. OR SURRENDER THE REGISTRATION AND APPLY FOR NEW REGISTRATION ON SAME PAN.

Dear Expert,

I am working with a Custom House Agent. Our company assist the Importer and Exporter in clearing of their goods from Customs. We also assist them to book the space in vessels. For which we received GST tax invoices in our name and we raise tax invoices after adding some profit to our clients. Now, some our clients are located in SEZ. We raise invoices to them without adding GST under LUT. Now, my query is that whether we can claim GST input on these supplies made to SEZ clients as the suppliers are raising invoices in our name after adding GST.

Please guide me.


Thanking in advance,
Vinod Kumar Shukla
9699236571

Dear Sir/Ma'am,

We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??

Pandurang Jadhav
9527517182