Shivendra Singh
02 April 2019 at 18:08

Gift deed of money

Is gift of more than 2 lakh by grand mother to grand son who earns more than 15 lakh Tax free ?
Where such gift deed be registered ? Because Registrar office refused to registered gift deed of money.


ram patil
02 April 2019 at 17:15

Tds & pt related

Hello Sir,

If some one got salary 50000 per month and he is Salaried person. so, there 50,000 X 12 = 6,00,000/- In that case tax nill on 2,50,000 remainning 3.50,000/- we deduct @ 5% tds which is Rs.17,500/- In monthly case, if we pay 50000/- that person that means we deduct 1458 tds. am I right or wrong. after that how much amount deduct for PT (professional tax) please suggest anyone.

Read more at: https://www.caclubindia.com/forum/tds-amp-pt-professional-tax--509330.asp


raghavendra b
02 April 2019 at 14:09

Gst annual return

DEAR SIR,

ONE OF MY CLIENT'S ANNUAL TURN OVER FOR THE YEAR 2017-18 RS. 13100000/- AND ALSO HIS ACCOUNTS GET'S AUDITED BY THE CHARTERED ACCOUNTANT. NOW MY QUESTION IS HE SHOULD FILE WHICH ANNUAL RETURN WHETHER GSTR 9 OR GSTR 9C. PLEASE CLARIFY ME.

REGARDS


Sukhveer Singh
02 April 2019 at 12:41

Related party transacations

If all directors are interested in pvt. ltd. company. How we can pass Board resoltion for realted party transactions because interested directors will not participate in board meeting. Is their any exemption for pvt. ltd. company.?


Pratik Surve
02 April 2019 at 11:02

Deduction u/s 80g

WE ARE GETTING SOME CONFUSION FOR DEDUCTION U/S 80G.
WE WANTS TO CLEAR IN WHICH DONATIONS, GET DED 50% & 100% UNDER THE 80G.
WHEN & WHERE IF WE DONATE THE MONEY WILL BE ALLOWED AS 100% DED U/S 80G?


TARIQUE RIZVI
02 April 2019 at 10:59

Gst adjustment

As on 28/02/2019 my excess credit balance on account of SGST was Rs 19,000. Can we pay CGST liability for the month of March 2019 out of the excess credit of SGST ? Please guide me and oblige,


Dushmanta Rana
02 April 2019 at 10:58

Udin

While conducting Bank Branch Statutory Audit 2018-2019 is UDIN is mandatory while signing Tax Audit Report or any other certificate or other relevant document in Branch Level ?

Please guide us or the same


dilip phatak
02 April 2019 at 10:02

Capital gain of nri

Dear sir,
My daughter is NRI she wants to sell flat purchased by her in 2003 for Rs 40 Lakhs cost is 6 Lakhs . After paying c.g .tax whether she can transfer money to UK from her NRE Account with Axis Bank
Dilip


Kelvin Bhuva

case 1: a person makes inter state supply (goods only )which is nill rated or exempted not taxable

case 2: a person makes inter state supply (goods and service) both which nill rated or may be exempted not taxable
in both case person not made taxable supplies
in which case it is mandatory to take reg.?


manish
01 April 2019 at 17:31

Booking of expense

Hello Expert

Sir we are a importer. Some shipment of march 2019 release from custom department in April 2019 and Invoice of some expenses relating to these shipment like as shipping line charges were generated in month of March 2019.

kindly suggest to me when theses expenses enter in books of accounts in March 2019 or April 2019(when we book purchase after release of shipment from custom department) ?





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