debasish banerjee
26 March 2019 at 18:33

Advance payment of forex

our firm 100 % paid in advance by us $ in two installment and goods received after 10 days of final payment.
then what would be the purchase value ?

is value determined by the advance payment date (two installment ).
or value determined by the goods clearing date by the custom i.e. Bill of Entry date .


vinay f kothari
26 March 2019 at 17:55

Regarding single lic premium

Sir, I want to ask that How Single LIC Premium treated under Income Tax Act.


Vipin Kumar Sharma
26 March 2019 at 17:41

How old itr i can file now

Dear Sir
I am running A NGO since 2011-2012 I have 3 question
1) I have not filled ITR of AY 2014-15 & 2016-2017, Can i file now
2) Not filling of ITR will effect my 80G registration or Not
3) how I can check My 80G is conitnuing or Not

Regards


Vipin Kumar Sharma
26 March 2019 at 17:37

80 g

Dear Sir
I have givne a donation of RS 10000. to a NGO, NGO said to me that they are regsitered Under 80G and i can claim income tax rebate in my Return. Please let me know can i check on line is that NGO is regsiterd under 80G or not. If yes than please tell me how I can check.

Regards
Vipin Kumar Sharma


TARIQUE RIZVI
26 March 2019 at 17:18

Remittance to french citizen

An individual belongs to France and we want to remit US$ to him on account of provision of a table space in an exhibition in China. Some people say that TDS will be deducted and some people say that nothing such as TDS deduction is there in such case. Chartered Accountant will upload 15-CB form and the remitter will upload 15-CA form. In such situation DTTA how is related with France. Please guide me and oblige.


dhanashri jadhav
26 March 2019 at 15:43

Tax return

M a salary earner...don't file 12bb wid my employer...for ay 2019.-20 n paying rent of rs 96000 pa...I want to claim deduction in respect of this...can I get it .if I claim in my itar
Plz...do reply...ty


MANJUNATHA BHAT
26 March 2019 at 14:35

Gst rates on used vehicles

GST to be paid on the marginal value (Sale Value - Book value) when the old vehicle sold (No ITC claimed because depreciation claimed and vehicles are Fixed Assets). But GST how much Percent Payable if registered person sold following 2 Vehicles???
1. 4 years old OMNI car 1100 CC
2. 5 years old TVS Mopeds of 100 CC


Daya

whether company can avail input on purchase of uniform of employee.


Pravir Prashant

"ABC & Co." paid Rs 10 Lakhs+5% GST to "Travels Ltd" for Private tour of its Sales Partner and Authorized dealers, my question is whether "ABC Ltd" is eligible to take ITC @5% paid on Rs.10 Lakhs to Travels Ltd ?


Tapash Kumar Biswas
25 March 2019 at 23:46

Deductions u/s 80c

Dear Sir

Can an Individual claim Deductions u/s 80C for paying the below ??

1) Locker Rent including Tax & Cess
2) Depository or Annual Charges deducted by Bank for maintaining the Bank Account
3) Dividend Recieved from MF or Equity.
4) Debit Card or Credit Card Annual Fees

Please advice.





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