FAIROOS K
19 December 2019 at 15:11

Gst on casual programs

Dear sir /mam
Under our paliative unit (registered under 12AA of Income tax )we would like to set a 3 days art,music programmes in a public place . We are expecting total receipt more than 20 lakhs whether we need to collect gst ?if yes what is the slab applicable ? Kindly reply me !


Madhavi
19 December 2019 at 14:29

Refund

In my clients'z ITR for AY 2017-18, Loss due to let out property ( Interest ) has been restricted by CPC to Rs 2 lakhs . The restriction came into force from AY 2018-19 . despite requesting and asking for rectification order still they are not considering the adjustment . Having been to ward office they are saying me that they have no powers only CPC can rectify the order. Please guide. thanks in advance


CA GIRISH Gilda
19 December 2019 at 13:19

ASSESSMENT OF INCOME TAX

MY LOSS RETURN FILLED WITHIN DUE DATE AND AT THE TIME OF ASSESSMENT OFFICER REDUCES THE LOSS , SHOULD I HAVE TO PAID TAX IN CASH( IS THERE ANY RECENT NOTIFICATION IN THIS REGARDS )

THANKS


CA Parul Saxena
19 December 2019 at 13:04

GSTR 3B Computation query

Rs.20000 of cgst input was reflected in June 2A but we did not claimed. Can it can be claimed in Nov 3B?
If yes then please further clarify that there is no cgst for the month of nov 19 and hence no amount is reflected in nov 2a even then can we claim june cgst in nov?


VINAYAK HEGDE
19 December 2019 at 13:00

TDS on Rent paid by franchise company

Hi,
we are running a marketing business, we charges monthly Charges/fees for our branches, also reimburse the expenses like Rent, other expenses.
01. whether if the expenses is shown by Franchise account ,who is liable to TDS deduct Franchiser or Franchisee
02. if shown in our books( franchiser) _ then what is the status?

Thanking you in advance.


VINAYAK HEGDE
19 December 2019 at 12:57

TDS on Rent paid by franchise company

Hi,
we are running a marketing business, we charges monthly Charges/fees for our branches, also reimburse the expenses like Rent, other expenses.
01. whether if the expenses is shown by Franchise account ,who is liable to TDS deduct Franchiser or Franchisee
02. if shown in our books( franchiser) _ then what is the status?

Thanking you in advance.


Sobha
19 December 2019 at 12:43

Career option

Hi sir this is Sobha from Andhra Pradesh
Sir I'm gng to complete my ca final by this results and I'm interested to start my career abroad in Dubai. Which company or industry shall I choose & are there any certificate courses,other than in international taxation, which helps my career in abroad?? Pls suggest me and I'm not particular to a field.


kaushi MR
19 December 2019 at 12:06

Help regarding property transaction

Hi Sir/Madam, I am planning to buy a plot in Bangalore for a agreed amount of 27.5 Lakhs. The owner wants me to register the property for 21 Lakhs as per the government value. I am applying for a plot loan based on the agreement for 27.5 Lakhs. But if I register the property for 21 lakhs as per the owner requirement. Will I have an issues? The bank agent says this is a normal process that everyone follows and will not have any issues. But i am not very convinced about it. Kindly advice on how I can go about this situation.


Swetha
19 December 2019 at 11:30

Notice pay recovery calculations

Hello Sir my frd suffers from notice pay recovery from her office..
My frd went to office oct month fully...
Bt her family situation (i.e father's death) pulls her to home sickness..
Due to she can't continue work in office...
But now office sent a letter for her to recovery amount Rs.12568
I think that calculation was totally wrong...
How can i attach the file with u...
I need a solution for it..
Pls sir help me us


PRADEEP SONAWANE
19 December 2019 at 11:00

Payment to Non Resident

1) Payment to Non Resident attract TDS Provision,
But how non resident person claim such TDS without having PAN in india?
2) How the Non resident person avoid double taxation on income arise in india?






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