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Naaaz Pathan
26 December 2019 at 22:01

TDS for NRI

Purchased.. sale deed is pending for a house for 56L the owner has Australian citizenship but power of attorney is with his dad who is Indian and is doing all dealing with us. How much TDS he is supposed to pay and under what section


VEEJAY

Hello,
I have owned property and availed the loan during 2017, for this Ay 2019-20 during Jul-19 i have cleared all my loan amount. here my query is :

1. how much should i take repayment of house loan for 80C ? is that the amount which is fully paid say 10lakhs for 80 C?
2. i can see the interest amount inthe certificate, that i can directly deduct
My question is for #1 only.

Thanks,


S K KAUSHIK
26 December 2019 at 21:28

Taxability on sub leased services

If a medical radiology consultant sub lease his some services and make payments through bank transfer. What are the tax implications on him about his financial dealings as well as wrt payments given to other party giving services for sub leased service.


Arun Panda

A Bhutan manufacturing company intends to import consumable goods from China. Is it permissible to buy in Indian Rupees ? What is the procedure to make payment in Indian Rupees.


CHINARI GANAPATI
26 December 2019 at 20:39

Gift deed regarding

Dear Sir ,

Namaskar,

for execution of gift deed how much non judicial stamp paper is required in the state of Odisha .


M.M.SURANA

I am coming under 44AB. I have sold my residential flat and I have income under head of Long term Capital gain I paid brokerage on sales of my flat Rs. 50000/- Pl suggest me whether I should deduct TDS u/s 194H since my income forming part of LTCG and it is used for my resience


CA. Rahul Dwivedi
26 December 2019 at 18:32

ITC on Commercial Vehicle

Dear Sir,
We are in construction business (mainly government contract like road). Purchased commercial vehicle i.e.JCB machine & Roller and these are used exclusively at construction site. I am going to Section 17 (5) of CGST containing blocked credit and having doubt availability if ITC on: 1) Purchase of commercial vehicle JCB/Roller 2) Expenditure incurred on theses commercial vehicle like Servicing & Insurance.
It would be great help to me if you can provide notification in support your expert advice.
Thanks a Lot


Suresh S. Tejwani
26 December 2019 at 18:21

GST PAID THROUGH DRC-03

SUPPOSE, THERE IS DIFFERENCE BETWEEN GSTR-3B AND GSTR-1 ie:WE HAVE UPLOADED ALL THE BILLS IN GSTR-1 BUT TAX NOT PAID IN GSTR-3B OF SOME BILLS AND NOW WHILE FILING GSTR-9, IF WE MAKE VOLUNTARY PAYMENT OF BILLS WHICH ARE NOT PAID IN GSTR-3B BUT UPLOADED IN GSTR-1, THAN WHERE TO SHOW THE DIFFERENCE OF BILLS WHICH WE WILL PAY BY DRC-03 IN GSTR-9.???


Harikrishnan
26 December 2019 at 18:13

Amend B-B Invoice of 2017-18

Can I Amend GST B-B Invoices for the period of 2017-18?


avrandco

"One Residential House" as said in Section 54F of IT act, includes 5 Floors of one building or each individual floor is considered as separate Residential house.
Kindly help me in this regard...