Dear Sir,
Please guide me regarding solar evacuated vacuum tubes ( water heater use ) import custom duty and gst rate.
HS code No 84199010
Thanks,
Vinod
My office has outsourced an employee from an agency. Employee salary is Rs 20000/-. Service charge is Rs 200/-. The company bills us 20,200/- + GST @18% on 20,200/-. But one person is telling that bill should be Rs 20,200/-+ GST @ 18% on Rs 200/-. So please tell what is the correct procedure.
Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse
Dear Sir,
FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show
Thank you
Hi,
GST number was obtained voluntarily. Can it be cancelled within 6 months of starting business?
Regards,
Whether TDS under section 194C is deductable for NSDL annual custodian services
Dear Sir,
Maternal uncle of my mother was expired. He was bachelor and was an employee. His had stated my mother as sole nominee. she is entitled to get the Providend Fund amount of the deceased. Now whether such PF amount as received by my mother is taxable. Or not?
Hello Sir,
Which ITR form is use to file by a company director for having salary from the company not exceeding 3lacs?
And what is the procedure to file ITR-2, if a director has already filed the return in ITR1?
Kindly provide your valuable suggetions.
Thank you
Menon
TDS has been deducted u/s 194IA by Pvt company for using car and car is in the name of assesse. And Pvt company is paying to assesse monthly. So, which ITR form to be filed for A.Y. 2019-20 for assesse??
On 21-Jul-2018 - I have deposited my entire capital gain income of Rs.16 lakhs in Capital Gains Bank Account. It is also declared in my 2018-19 IT Returns.
On 19-Sep-2018 - I have withdrawn my entire capital gain of Rs.16 lakhs from Capital Gains Bank Account and used entire money and purchased a residential house for Rs.29 lakhs. I registered the house on 24-Sep-2018.
I want to know how to declare the above transaction in my 2019-20 IT Return?
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Duty for solar evacuted vacuume tube of water heater