Hi..
I am very confused about the show cause notice from IT department about my expenditure like Staff Salary Travelling Expenses Vehicle maintance expenses are disallowed by 15% bearing in mind all expenses incurred to earn the income under head "Income from Business or Profession" and same be added back to the total income as Unexplained expenses for the financial year 2016-17
Please Help
We are in agreement with an agency for providing the Informative Data from the market related to our services, they will not do any kind of advertising work for us.
We have to pay monthly payment for the same.
Kindly suggest in which section i should deduct TDS. (TDS on Contract- 194 C or TDS on Profession - 194 J).
Amit jain
We are the civil engineering construction company doing construction of hospital buildings, railway etc. In our projects, we are laying Temporary Sheds for the purpose of staying our company labours and staffs within our project. Later, after completion of project, these temporary sheds will be dismantled and taken back of some goods which is re-usable like doors, windows, steel structures etc. for re-use for our other projects. We are booking this sheds in our accounts under Fixed Assets and claiming depreciation.
My question is, whether can we claim Input Tax Credit (GST) from materials purchased for construction of these temporary sheds?
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The following category of person shall be required to be registered even if their aggregate turnover is below specified exemption limit and are exempt from registration. 1) persons making any inter-State taxable supply of goods [In case of supply of services, person making inter-state supply of services is not required to register if his aggregate turnover is less than ₹ 20/10 lakhs] - Notification No. 10/2017-IT dated 13-10-2017. Since export of goods is treated as inter - state supply, does it mean that if a person is only exporting goods and his turnover is below ₹ 20 Lakh, still he need to register with GST?
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regards shaji
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