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Ranjith
07 November 2019 at 12:25

TDS deducted for debit balance Interest

Dear Sir/Madam,
I have received one interest invoice for late payment bill, its above Rs.10000 so how much i want deducted TDS ?


SURABHI GUPTA
07 November 2019 at 12:20

FEMA ACT

Does FEMA act applies on pvt. ltd co. having foreign contribution ...in case of transfer of shares ?


SURABHI GUPTA
07 November 2019 at 12:16

Related party transaction

does loan taken by pvt. company from its directors comes under Related Party Transaction under companies act...do we have to report in Notice To Director's Report ?


Rahul
07 November 2019 at 11:54

FOR GST AUDIT

Respected Sir,
I confused about consideration of turnover in GST audit. Turnover should be consider from April to March or July to March ??
I have party whom turnover April to March Above 2 Crore But in period of July To March Below 2 Crore. Whether he is liable for GST Audit or Not ??
I have another one party whose engaging in retails sale of petroleum business is liable for Gst Audit ?? ( whose turnover in Gst Rs 16 lakh as well as in Vat 16 Crore whether he is liable for GST audit or Not ?? )

Please provide your valuable answer as soon as possible.

Thank you in Advance.


varon sharma
07 November 2019 at 11:53

Cash limt for donation

if some charitable institution regd. in 80G so how much cash donation accepted.
i want to know maximum cash limit for donation to a charitable institue regd. in 80G


HARISH BHATIA
07 November 2019 at 11:20

ADVANCE RECEIPT FOR THE SALE OF FLAT

Dear Sir/ Madam,

one of client has running developers business , He sale a flat for Rs 35,00,000 for which he has received Rs 10,00,000 as advance , remaining amount to be paid by purchaser at the time of registration kindly confirm whether my has to pay gst on advance receipt or not , and also confirm its reflection in GSTR-3B , where i have to show , kindly guide me


SANDEEP AGRAWAL
07 November 2019 at 10:55

Capital Gain set off

I have Short term Capital gain on Sale of Debt funds. Can I set it off against short term capital loss on Sale of exbonus shares. Like I purchase cum bonus and sell same quantity ex bonus.For ex. I purchasse 1000 shares cum bonus @ 1500/ and sell 1000 @ 750 ex bonus and book a loss of Rs.750 per share. Can i do this ?


swasti
07 November 2019 at 09:56

LLP

There are two partners in an LLP which had been incorporated in 2018. The LLP had acquired a property (Capital Asset, say Land) in its name.

Now in 2019, two new partners are introduced to LLP and after few months, the old partners retire. Would it amount to transfer of property or not in such a case?


prachee
07 November 2019 at 09:51

GST on rent a cab

Dear Expert,
As per notification 22/2019 , Rent a cab falls under RCM .
My query is that

1. We are giving bus transportation for pick up and drop to employee. And we recover nominal amount from employee for providing this service. So we have to pay GST on the same to government also after this notification we need to pay RCM on the same.
So if we pay GST at 5% , are we eligible to take GST benefit on the same (after paying RCM).

Please help


Vipul Acharya
06 November 2019 at 22:58

GST on sale of Old Used Car

When Old used car we are selling whether depreciation as per IT Act to be calculated till the date of sale or what







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