GST queries [2927]

All Resolved Open

sumaira bhat

17 July 2019 at 16:25

Regarding contractors

I am a contractor. On what amount I have to deposit GST, on Gross Amount including TDS or on Net Amount that I have received that is Gross Amount minus TDS.

SOMNATH GUPTA

17 July 2019 at 16:19

SIR,
MY QUERY IS " WHETHER DETAILS OF SHARE HOLDINGS OF UNQUOTED SHARES IN CASE OF
HUF ASSESSEE IS TO BE GIVEN IN ITRETURN. WHAT WILL BE CONSEQUENCE IF PAN OF A COMPANY
IS NOT AVAILABLE" PLEASE SATISFY MY QUERY.

SOMNATH GUPTA

RAKESH

17 July 2019 at 16:12

44ada

Assessee received salary first 3 month u/s 192 and balance 9 month as a business consultancy receipts u/s 194J.

Can he claim 44ADA. his qualification only 12th.

Chirag Punyani

17 July 2019 at 15:08

Exemption of pension from defence due to disability

If an employee receiving pension from defense due to his disability during work. whether this pension is exempt or taxable? If exempt under which section?

Bharat Bhushan Khanduja

17 July 2019 at 14:15

Filing of itax

Good Day Sir,

Please advise which ITR form will be applicable:

1. I worked in company from 1Apr to 31Jul19 until I became 60 years & was on payroll of company. My tax was deducted in FY 2018-19 & Form 16 has been given to me.

Now from, 1Aug18 , same company has taken me as Technical Consultant & paying me consultancy fees every month, for which I had been paying GST every month.

Please advise which ITR form will be applicable ?And do I have to show both my Salary for Apr to July19 & consultancy fees for 8 months under Business Income or there is some other way to show.

Best Regards Bharat

HIREN JOBANPUTRA

17 July 2019 at 14:00

Registration of cooperative housing society in gujarat

can anyone provide form and procedure for registration of co op housing society in Gujarat ?

RONI

17 July 2019 at 13:57

Capital gain

Sir, For calculating short term capital gain of equity oriented mutual find, indexation required to do or not

kumaravel

17 July 2019 at 13:46

Itr4

SIR F.Y.2013-2014 TO 2016-2017 HAS FILED ITR4(44AD) BUT F.Y.2017-2018 HAS FILED ITR3 FILED, MY QUESTION IS NOW F.Y. 2018-2019 IS FILE IT4(44AD) NOW FILE OR NOT ?

2. HOW MANY TIMES(YEAR) FILE ITR4 FILE?

VYDEHI.M.S

17 July 2019 at 13:22

Remuneration from compulsory acquisition-land

Dear Sir,

Is the amount of compensation received from compulsory acquisition of land by Indian Railways taxable for an Individual taxpayer (senior citizen)