Anonymous
20 August 2018 at 14:11

Regarding tds

Dear sir I have won 400000 my tax is deducted by Dream11 under 194B 30% I am salaried person income is 250000 pa

If I file for income tax return can I get the claim back when I askig them they are saying me to approach C/A

can I get the refund of tds deducted if yes how
If no y


With regards
Jayaram chavan


Hairsh G V

Im a self employee, my job is to exporting services to outside the India, all my export services fall under 0% IGST,

I received 100% full payment on July 27th 2018 from foreign client
Im going to generating the invoice and exporting the software to him on 25th August 2018
I already registered GST and taken LUT Bond on 20th August 2018,

Now my question is
1. Full 100% payment what i received in last month is considered as Advance Payment and do i need to pay tax on Advance payment?
2. Since i have taken LUT, can i export under LUT rather than paying IGST?
3. What are all the taxes i need to pay?


Sarawanan
20 August 2018 at 12:21

Share capital reduction

dear sir

can you send me special resolution format for the purpose of reducing the share capital?

my email id mariappan.sarawanan@gmail.com

thanks in advance


Anshuman Basu
20 August 2018 at 12:07

Itc

We are registered GTA. We have own Truck. We paid Insurance Premium, Repairing Expenses, Purchase spare parts etc regular basis for our Own vehicle.
Question is should I take this ITC on these type of expenses and Purchase


ASHISH ANEJA

one of my client is running educational institution under trust, but PAN card is registered under AOP.
AOP is paying salary to one of its member.
Total receipt is less then 1 crore.
MY QUERIES ARE
-whether aop is eligible for exemption u/s 10(23c).
-if yes, then what to do for claiming exemption
-as salary paid to member of aop is disallowed, then profit after diasslowance of salary is exempt or before disallowance.



Anonymous
19 August 2018 at 22:54

Income tax return

Dear Professionals,
My father works in PSU, in the year 2015-16 he received an arrear salary of around Rs 400000. In his form 16, relief u/s 89 was claimed and accordingly tax was deducted by the employer and tax payable by him at the time of filing the return was nil. However I received an intimation U/s 143, wherein the relief was denied and a demand of around Rs 35000 was raised. When inquired I came to know I was required to file form 10e along with the return. My query is can I file 10E for A.y 2016-17 now. If yes will the demand raised by the dept will be nullified and the process of filing it.
Kindly revert back as soon as possible


Juhi Agrawal
19 August 2018 at 22:21

Mca error

I have registered myself under "Business User" in MCA. Now when I am trying to create my account under registered user, it is showing me following error:
"•BP role ZREG already exists for partner 90056023"
Please help to resolve the same.


rohit
19 August 2018 at 22:03

Tax

1) my father is teacher in goverment school in march his school fills 12 c form and deducts tds from salary by tressory itselfBut tds not showing in pan card what to do and how can i file itr ?


mona
19 August 2018 at 21:15

Igst credit on imports

In continuation t my previous query even though I have paid custom duty in the month of aug can I claim the credit in july ad adjust that igst input on imports against liability for the month of july since I have booked purchase In the month of july and paid custom duty In the month of aug

pl advice asap


pinley rods
19 August 2018 at 21:01

Sundry creditors

Can sundry creditors be paid in cash in tax audit case??






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