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Dhruvit Shah

What are the tax implications of the amount received on closure of Atal Pension Scheme (APS) before the age of 60?


Naveen Kumar
24 July 2019 at 12:45

Cell phone for office


Sir,

I have purchased cell phone for office. can I claimed ITC

pls guideline
thanks/Regard


Naveen Kumar
24 July 2019 at 12:41

Plenty charges

Sir,

We have paid Some plenty under GST. Please provide your suggesion in which group i create the ledger in tally


Mohd Nasruddin
24 July 2019 at 12:40

Audit case

Hi expert,
It is a request with respectful regarding audit case. I want to know that we had audited individual return for the financial year 2017 to 2018 because our turnover exceed so we had filed income tax return in audit by CA. And paid the minimum tax under audit. It was first year of audit. There was turnover 98 lakh rupees in the financial year 2017-2018. But there is turnover 28 Lakh rupees in the financial year 2018-2019. May I file and pay the income tax on 44AD, 8%.

Best regards,
Mohd Nasruddin


Rajkumar Gutti
24 July 2019 at 12:36

Hamali charges

we are paying loading ,unloading charges to person on monthly basis as per
per bag Rs. 4/- this person is "Hamal" ( casual labour )

Can deduction of TDS on loading ,unloading charges is essential


Sandeep Jain
24 July 2019 at 12:36

Reverse charges payment

Dear Sir

What if transporter paid gst on rcm ? Same value reflect in recipient,s GSTR-2A Also same reflect liabilities due to reverse Charges . shall recipient need to pay under rcm .again or not??

Please guide


Ramaswamy Thiyagarajan

Dear Tax and Audit Experts,
we are rendering "Information Technology Consultancy and Software Services" to our onsite clients. Some times we are deputing our staff to the clients site in overseas. Sometimes we are doing service for upcountry clients from our office in India. Have we to get IEC from DGFT for providing such a service. Please clarify We are preparing only Commercial Invoices with 0% GST. We are not preparing Shipping Bill as
"any data copied in electronic devises or printed in papers/ books related to our service"
is not passing any sea port or air port. Kindly provide statutory requirements.

With Thanks & Regards,
Ramaswamy.T


Read more at: https://www.caclubindia.com/experts/gst-return-requirments-for-export-of-service-2751959.asp


MILAN KHER
24 July 2019 at 12:05

About itr

HI SIR/MADAM
WHICH ITR IS APPLICABLE FOR ANIMAL HUSBANDRY INCOME (MILK INCOME).....??


Sanchit

Dear Sir/Mam,

Our company is giving bags,diary and keychain to employees with company name on it.

Can we take GST Input Credit on the same??


madhava deekonda
24 July 2019 at 11:44

44ad

Dear sir/madam
i am in teaching profession. i am receiving contract base salary 20000 per month and tds is deducted under secion 194j. i would like show my entire gross receipts (240000) as Profit under section 44AD can i show income like this in ITR 4 since i am not exceeding basic exemption limit.
please help me sir
thanking you







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