CMA Srujan Kumar
13 February 2020 at 13:18

Deduction under section 80DD

Dear Team,

My Uncle is a Govt Teacher and He want to calim deduction u/s 80 DD for his dependent daughter. She has 100% blindness. Can he claim the deduction u/s 80dd Rs.1,25,000/- even there is no much medical expenditure in the previous year except normal doctor consultation charges around Rs.2000/- for fever.

Can he claim the deduction as she is a dependent and amount is incurring against her maintenance?

If yes, Please clarify what document we need to file while submiting ITR for the AY 20-21.


Thanks in Advance...


Experts please provide your valuable inputs.


Kaustubh Ram Karandikar
13 February 2020 at 12:59

GST on services by NRI

XYZ is a Non – Resident Indian staying in U.K., He is owning a commercial office in India which he wants to rent out to PQR(India). XYZ need to obtain GST Registration as non – resident taxable person or PQR need to pay GST under reverse charge?


NITESH DAGA
13 February 2020 at 12:47

PF AND PT ENTRY

THANKS SIR FOR GIVING HELPFUL INFORMATION TO US BUT ONE QUESTION IS ARISE IN MY MIND UNDER WHICH GROUP I TAKE PF CONTRIBUTION AND WHAT DO ABOUT PT DEDUCTED IN SALARY


Santosh

Hi,

I need assistance on GST.

Can a GST registered person with one GSTIN can do multiple business in same state.
Like: for Ex: He has already a Automobile business and now he is willing to do Electrical business.
can it be possible to do both the business on same GST number? if yes should I use the same business name for both?.


Kamlesh
13 February 2020 at 12:26

GST paid in FY 2017-2018

Hello. I have raised 2 bills on my client for designing services provided, the first bill was in December 2017 and the 2nd bill was in January 2018. I have paid CGST @ 9% and SGST @ 9% on the bills. The bills have remained unpaid till now. After much chasing and persuasion, the client has now agreed to pay the amount. But he wants me to issue him new bills, the reason is given that they had not accounted for the bills at that time and the officer involved has left the organization and he had not submitted the bills to the management. Can I claim GST reversal on my old bills or waiver on the new bills by linking them?


CA Parul Saxena
13 February 2020 at 12:20

Rule 36(4) Query Urgent

Input of Rs.3604 appeared in Dec 2A but we recorded in our books in Jan 2020. The problem is now in 2A input reflecting is less than that recorded in our books. In our books now limit is exceeding 10% as now we have recorded but it already appeared in Dec 2A.
What to do whether to claim such input (already reflected in Dec 2A ) in Jan 2020 or not?


Rahul Sharma
13 February 2020 at 12:05

15 CB

How to buy back of share 15 CB in Tax Free Country (Mauritius).is required & its applicability of Article in Mauritius.


seenu gupta
13 February 2020 at 11:31

RCM TO RCM

Sir,
I am a GTA providing services to a company. For providing such services I am availing services from another GTA.

For the services provided to the company, they are paying us GST on Forward charge basis @ 12%.

Am I liable to pay GST on services received from GTA under RCM? At what rate?


Sabita Sahoo
13 February 2020 at 11:10

Eligibility of itc

As per sec16(4),last date to avail ITC for 2018-19 is 20.10.2019 which is already expired.If a taxpayer who has not filed return for 3/19 ,if filing today avail itc ?


RAJAT DASGUPTA
13 February 2020 at 11:06

Exemption U/s 10(26)

A member of Schedule tribe of Arunachal Pradesh having Salary Income of Rs. 7 Lacs. Is this income exempt from Income Tax U/s 10(26). If yes How I fill up the Income Tax return form.