Rajashekhar
12 February 2020 at 13:13

TDS on interest paid to NRE Deposit

Whether TDS is applicable for Interest paid on NRE Deposit held in Indian Currency.


jagdish
12 February 2020 at 12:48

Capital gains

sir received land gift from husband which later given for development and received share of flat from the developer . This flat later sold. How to calculate long term capital gains.


c.bakshi
12 February 2020 at 12:42

SECURITY SERVICES

ONE OF PERSON IS ENTER INTO A VENTURE WITH A COMPANY TO PROVIDE THE COMPANY SECURITY GUARDS. HE REGISTERED UNDER GST. WILL HE LIABLE TO PAY GST FOR THIS SERVICES. I HAVE READ SOMEWHERE THE COMPANY HAS TO PAY GST UNDER REVERSE CHARGE REGIME?
WILL HE NEED TO FILE NIL RATE OF RETURN EVERY MONTH?


Vedant

When a proprietorship concern is converted to Pvt ltd company, what will be the accounting treatment of carried forward loss of sole proprietorship concern?
Will it be shown in P&L statement as a loss or Balance sheet as a negative capital Reserve?


vin1975
12 February 2020 at 11:19

Claiming of Interest paid on Home Loan

Hello Sir,

I have a flat in noida and occupation certificate of the same is received by the builder . I received a possession on fit out basis. Can I claim the interest paid under section 24b of income tax for preconstruction period .


Harikrishnan
12 February 2020 at 11:11

GST Percentage for Cotton Cloth bag

Dear Sir/Madam, Please inform the GST percentage for Cotton Cloth Bag on 1-1-2020 onwards

Thank you


Sidney

Dear Sir,

Please confirm the below.
Do we have to pay GST on advances received in mulitple times in 3 or 4 months for wedding in hotel. I am working in Hotel. Here, Wedding group books n number of Rooms and Restaurant for Wedding and they pay advances for booking . If we have to pay GST on advances then what is basis for calculation of GST. Sometimes there is major changes all the time and while preparing final bill there is always variance between final bill and GST paid on advances. Please guide.


Sabita Sahoo
11 February 2020 at 20:52

Place of supply

A hotel registered in odisha.Apart from providing accommodation service, the hotel also provide tour package sale to another tour and travel agency who is registered in u.p.what is place of supply? Whether hotel will charge igst on the bill issued to tour operator of u.p?


Sabita Sahoo
11 February 2020 at 20:46

Place of supply

A hotel(registered) is situated in odisha.Apart from providing accommodation service,the hotel has tour and travel agency which provide tour package to u.p (registered).What would be place of supply?In this case whether hotel will charge igst on its bill?


TARIQUE RIZVI
11 February 2020 at 20:04

Two types of GST payments

What is basically DRC-03 in GST Returns ?

What is the basic difference between DRC-03 and normal voucher.

When we want to pay GST liability through GSTR-3-B, we create voucher and pay.

As in which situation GST liability is paid through DRC-03 ?

Please guide us and oblige.












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