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Nirubhai Trivedi
22 November 2019 at 21:27

269SS

Someone who gave me Rs.27 lacs rupees in cash has shown it in income tax return,
But I have not actually taken it and have not shown in my income tax return also.
So what action can be taken against it legally?


Nirubhai Trivedi
22 November 2019 at 21:17

269SS

Someone who gave me Rs.27 lacs rupees in cash has shown it in income tax return,
But I have not actually taken it and have not shown in my income tax return also.
So what action can be taken against it legally?


NPS WALIA

What should be the applicable TDS on "Annual maintenance contract" of machines for preventive and scheduled maintenance as per the scope of contract and agreed fixed cost.
What shall be the SAC code?


Chaitanyaa
22 November 2019 at 19:48

FINANCIAL STATEMENT OF A BANK

Financial statement of banks are prepared by Company's act or Banking Regulation act or both. Kindly guide.
Regards


viki goyal
22 November 2019 at 19:39

UNABLE TO RUN GST OFFLINE TOOL

I M UNABLE TO RUN GST OFFLINE TOOL I HAVE TRIED ALL THE NECESSARY ACTIONS AND FEATURES SHOWN BUT STILL I M NOT ABLE TO DO SO


A.S.SUNDARARAJANpro badge
22 November 2019 at 19:01

Eligibility of GST ITC Credit

We request your expert opinion for the eligibility GST ITC credit for the following :

Whether GST ITC credit van be taken for a rent a cab service which is charged @ 5% in invoice ( under forward charge) by taxi operator. I request for this clarification before the notification dated 01.10.2019 for payment under RCM by body corporate as service receiver.


Rahul Katole
22 November 2019 at 18:54

FOR ITC CLAIMED AND TAX PAYMENT

Hello sir,
I have a question for Relating to GST, One of my Client have GST No. and he is a work contractor giving service as construction and taking work from someone Construction Service holding GST No.
My Question is that Could he claim for ITC if he purchase material ?
Second one How Many GST Tax rate will applicable for GST payment to my client if he received work amount in account?
thank you so much in Advance for your support


GANESH.P.YADAV

What is the tax treatment under income tax of remuneration paid to Non Resident partner??


Himanshu Sharma
22 November 2019 at 18:38

GST REGISTRATION REQUIRED OR NOT

dear experts,

pls suggest me if 1 person is resident in himachal pradesh or working in punjab as commission agent & not registered under GST. commission received from chandigarh what tax will be applicable in this case or GST registration required or not ?.


A.S.SUNDARARAJANpro badge
22 November 2019 at 18:08

Eligibility of GST ITC credit

We request expert opinion regarding the eligibility of GST ITC credit for the following :

One pantry is maintained in factory office and coffee/ vending machine is installed and this is used by employees, customers and suppliers. The factory purchases tea been, sugar and coffee seeds and other materials relating to pantry with tax invoice. Whether that factory is eligible to take GST credit for the above.

Whether restriction will be applicable for taking credit for the above based on 17(5) of GST act or the credit can be taken based on usage of the same by customer and supplier which is furtherance of business.







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