Jaswinder singh

Sir/madam
An individual person being a financial or operational creditor give loan or trade activity with an individual which was not recoverable after due notices and now, Can financial/operational creditor sue his case under which case or code?


Viral Tank
19 November 2019 at 19:40

Literature of Rule 146a

Dear Experts for appeal CIT 1
how to follow rule 146a of income tax, what process doing for this content, please provide me any format, drafting for this.
Advance Thanking you.


Naresh Chandak
19 November 2019 at 19:12

GST ON COTTON

Dear Sir,
Cotton, under headings 5201 and 5203, falls in the 5 per cent tax slab. But as farmers are not liable to pay tax and not registered under GST, buyers of raw cotton will be required to pay the tax on reverse charge basis
If trader purchased cotton from farmer and sold it to Ginner then how trader will Claim ITC


Neha JAIN

IN GSTR -9 AND GSTR-9C WHERE TO GIVE EFFECT OF RCM PAID AND CREDIT TAKEN THEREOF IN SEPTEMBER 2018 FOR F.Y 2017-18


PANKAJ KUMAR SRIVASTAVA
19 November 2019 at 18:49

GST ON RENTAL SERVICES

RESPECTED SIR,
MY RENTAL INCOME FOR THE F.Y 2017-18 WAS RS. 10.50 LACS AND RS. 22.00 LACS IN THE F.Y 2018-19.

AM I LIABLE TO PAY GST ON RENT ?

PLEASE GUIDE ME


Senthilkumar.M
19 November 2019 at 18:44

ITR for Zomato delivery boy

Sir,
Which itr we should select for zomato Delivery boy. Tds have been deducted under 194c.
Thanks,
Senthilkumar


Gladson Philip
19 November 2019 at 18:36

Debtors

A customer's ledger shows credit balance, but by mistake our staff write-off that credit balance by discount received a/c . What to do to correct this ledger account?


Gopal Bhosle
19 November 2019 at 17:46

GST on Outward Freight

Dear Sir

Plz clarify the below:
1. Material received from (X) Karnataka to (Z) Telangana. Transporter is located @ karnataka , which tax will apply under RCM
2. Material received from (X) karanataka to (Z) Telanagana. Transporter is located @ Telangana, which tax will apply under RCM.
both X & Z are Registered under GST.


info SKA
19 November 2019 at 17:41

TDS on property

Dear All,

There is transaction in which capital asset being land is transferred by a non resident to a non resident whether TDS u/s 194IA @ 1% is required to be deducted or not.

Please take above into consideration as soon as possible.

Thanks & Regards


info SKA
19 November 2019 at 17:22

TDS on property

Dear All,

There is a issue came across in which a property was under consideration being sold and TDS has been deducted on the same and deposited to the department but the same transaction could not take place now how can I be able to take refund of the tax that I have deposited.

Please take above into consideration ASAP.