dear sir
pls. help me

my party is ay 2019-20 income tax return is pending and turnover is amounted 10,00,000/- lack of year ended and profit margin approximate 16% / 18% percent
but my party is 1.5 year bed rested ( of unhealthy) and before three month is deth
My party, which died 3 months ago, we filed an income tax return of AY 2019-20 ??

pls. sole this meter

thanks
your faithfully
9727676711

Hi Expert :

Kindly can you advise if CHA (Clearing Agent) can bill the charges to Indian Company & Indian Company Bills Foreign Company? The Order is placed on Foreign company by Customer.

Can we get the GST input credit if CHA billed to Indian Company. But does this mean Indian Company will have to bill in INR Rupees to Foreign Company or in USD? Also since CHA is going to charge Indian Company for GST, do we charge for GST to Foreign Company?

If YES, then Indian Company has to invoice in INR Rupees and not in USD to Foreign Company.

Please can you advise on the above.

Thanks in advance....................!

Dear Experts,
If GST is deducted on the amount inclusive of GST and I've Filed the returns declaring the turnover exclusive of GST and I have received a notice from IT dept (CPC) saying defective return??
Any solutions?? as to how to clear this

I WANT TO EXPORT GOODS TO NEPAL , FOR THAT I HAVE TO BUY PRODUCT FROM LOCAL MARKET PLEASE GUIDE ME REGARDING AVAILING CONCESSIONAL RATE OF GST AND ITS REQUIREMENT.

Dear Sir / Madam,

My query is as follows:

In case of X Ltd,
Date of Directors report 05/09/2019
Date of P&L Balance sheet 05/09/2019
Date of Tax audit report 05/09/2019
Date of Notice of AGM 05/09/2019
Date of AGM 26/09/2019

In this case, UDIN is required to be generated within 15 days from the date of P&L Balance sheet.

I wish to know whether short notice (i.e. less than 21 days or of 1 day) of AGM is possible??

Kindly guide.
Regards,
Suraj Patil

Dear Experts,

Kindly clarify the announcement made by FM on 23.08.19 for additional depreciation @15% available for any new Motor vehicles purchased in between 23-Aug-19 to 31-Mar-20 is implemented in Income tax through Notification? 

Thanks & Regards:
Murugesan M

HI Experts,
Pl. advise who can provide Fair Market Value of a house property on 01 04 2001 which was purchased in 1987 in Ahmedabad.

Thanks
Ramesh

Sir,
I shall explain my query by an example;
Mr.A who is registered in Kerala want to buy some goods from Mr.B at Andhra (registered or not) to sell the same goods to Mr.C at UP. Here Mr.A would take delivery of goods in Andhra and directly sell to Mr.C at UP.

In this case what are the options available for Mr.A at Kerala to sell the goods to Mr.C at UP without revealing the details of Mr.B to Mr.C?
Do Mr.A at Kerala is required to take registration in Andhra for the above transaction?

Kindly reply.

I HAVE GST NUMBER IN MY INDIVIDUAL NAME BECAUSE HAVING RENTAL INCOME MORE THAN 20 LACS, NOW I AM PLANNING TO INVEST IN SOME PROPERTY WHERE BUILDER GIVE ME RENTAL AND BOOK THIS RENTAL U/S 94A, NOW I WANT TO KNOW AM I LIABLE TO PAY GST ON THIS OR IS IT EXEMPT AS BUILDER WILL NOT GIVE ANY GST ON THIS

Hi,

I wanted to know about the allowances which are exempt from PF Deduction as per new PF rules. Which allowances can be a part of the salary other than HRA, so that less PF is deducted from employees' salary.

Thanks