banner_ad

R S Sai Kumar

One Assessee is having rental income of Rs.12,00,000 per year and he is also getting remuneration of Rs.12,00,000 from partnership firm, there by the total income is Rs.24,00,000 - is he liable for payment of GST?
please clarify


Ashutosh Kumar Jha
07 December 2019 at 17:57

TDS

Dear Members,

Please help on the following issue
If an NRI is purchasing an immovable property from an Indian Co. for Rs. 1.50 Crore then:

I) Is e liable to deduct TDS u/s 194IA?
II) If he (NRI) purchase such property in joint name with his spouse (a resident Indian), then who is liable to deduct TDS u/s 194IA?

Plese guide.

Regards
Ashutosh


SURABHI GUPTA
07 December 2019 at 16:33

ADT 1

A CA Proprietorship firm while filling ADT 1 ..as to file as Individual or Auditors Firm in form ?


Umesh Kumar
07 December 2019 at 15:31

Revision of TDS return

Dear Sir/Madam,

Please help me about
Can we revise TDS return of FY 2015-16 & FY 2016-17 in FY 2019-20 and if your answer is yes, Is there any Interest/penalty regarding the same?

Thanks in Advance.

Umesh K. RAthod


thotasrinivas
07 December 2019 at 15:15

Consolidated Wages

We required to pay Consolidated Wages around 18 Lakhs per month in terms of CASH. For that we required to withdrawn cash from bank every month. Now, as per new section 194N, Cash withdrawal >1Crore TDS is deducting by bank.. what is the solution for way to pay wages.

Please suggest us by way of legality of income tax


VIJAYRAJ L JOGANI
07 December 2019 at 14:31

GSTREGESTRATIONAPPLICABLE

IF A PERSON SALE A PERSONAL BELONGING AND THE SALE VALUE IS MORE THAN EXEMPTION LIMIT OF

GST (RS 40 LAKHS ) TO A BUSINESSMAN WHETHER HE IS LIABLE TO COLLECT AND PAY GST AND

REGESTRATION UNDER GST LAW??


Pankaj

Respected Sir,

Our Product Exempted (Nil Rated) , I have Paid RCM On Freight @5 % (2.5+2.5), But I want to know HAMALI (Loading & Unloading Charge in RCM) applicable ?
(2) Can i refund RCM ? If Yes, How Can ?

Pankaj


RITESH BAMNOTE
07 December 2019 at 13:33

Levy of GST

Charitable Trust Is Register u/s 12AA of Income-tax Act & Providing following services to students & others are liable for GST
1) Swimming 2) Aerobics 3) Health center(Gym) 4) Gymnasium 5) Hostel facility & mess 6) Summer Camp 7) Physiotherapy 8) Naturopathy 9) membership fees etc

also, provide any case law or entry number of exemption if applicable


Lovepreet Singh
07 December 2019 at 13:07

PAN CARD ISSUE

Hello, while obtaining my CIBIL score via PAN CARD , i came to know about several unknown address and Bank accounts which are not mine. I suspect PAN CARD missue.
What options i have now?
1. Can i apply for new PAN CARD and surrender old one?
2. What authority i report for this missuse?
FYI, that accounts belong to DMI finance , i am unable to contact them.


Ramandeep Singh
07 December 2019 at 12:59

Income tax audit

Whether there would be penalty for non filing of Tax audit report if Tax audit report in form of 3CA-3CD has been uploaded by Chartered Accountant but not accepted by assessee....Plz reply.....






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details