GJ Consultancy
30 January 2020 at 12:15

Cash Payment Transaction

Respected Experts,
One of my clients purchased second hand car with cash payment (not in cheque, by withdrawing from ATM and cash balance in hand) of Rs. 1.92 lacs. is it allowed in income tax ? can we record this in our books ? There is some confused while i have read for this on internet. so please suggest me as clear as possible.
Thanks


Sreekumar
30 January 2020 at 11:44

HRA exemption

A salaried person paid Rs.3000/- per month as rent and house owner has not given him receipt or not entered into an rent agreement. In this case how he can claim HRA exemption, what document he can given his employer.


Nitin
30 January 2020 at 11:18

Refund against TCS Recieved

Hi Sir,
Can we file Excess balance refund in Electronic Cash Ledger due to TCS Recieved?

I have excess balance in ECL due to TCS Received which I cannot utilied against payment of my Output liability due to excess input tax.

Let me know provisions for it with Refund procedures and forms available online.


chippy as
30 January 2020 at 11:00

Trade mark Usage

Whether a trademark registered in the name of a partner can be used by the firm without any licensing agreement? please urgent?


Mahabir Prasad Agarwal
30 January 2020 at 10:25

GST Turnover for Section 44AD

I registered under GST as regular assessee. In income tax, I want to declare my income U/S.44AD. What will be my turnover for section 44AD ? Either it will be only taxable value or invoice value ?


bikash rai
30 January 2020 at 10:16

GSTR9

For GST AUDIT PURPOSE , TURNOVER SHAL BE CONSIDERED FROM JULY17 TO MARCH 18 OR APRIL 17 TO MARCH18


Nandhagopal
30 January 2020 at 09:57

IGST refund

Hi Sir,

Till Oct/2019 we are getting our IGST refund without any issues but last three month we are facing problems, its not reflected in IGST scroll status. We unable to find the exact problem so far.

And after filing all the thing thru GST portal, how many days it took to reflect in IGST scroll.

Regards/Gopal


Kiran HC

Hello sir I am Kiran from Bangalore I would like to convert my registration (CA inter ) from cpt route to direct entry can you pls suggest me the procedure and rules for convertion.


sivakumar
29 January 2020 at 22:38

Reverse charges of gst

Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me


BUDDHADEB DAS
29 January 2020 at 20:38

Refund

How I will get back refund from the CPC from the F.Y 2017-18 relevant to the Assessment year 2018-19, the jurisdiction officer order passed as the defective return , given time to rectify the return but the assessee overlook the mail and it was detected time already closed for filing the corrected ITR.