Kindly provide the GST impact for following case:

X Ltd is providing lunch (Purchased from outdoor catering service provider) and recover 10% from employee.
Should the company pay GST as the service provider on the amount recovered from the employees ?

RESPECTED SIR,

KINDLY GUIDE ME THAT A PARTNER OF A PARTNERSHIP FIRM WANT TO SUBMIT INCOME TAX RETURN FOR THE A.Y.2018-2019. HIS YEARLY TOTAL INCOME FROM THE PARTNERSHIP FIRM. WHICH ITR FORM WILL BE SUBMIT. IF HE SUBMITS ITR-3, WHAT IS THE CODE OF NATURE OF BUSINESS. HE IS INVOLVE WITH A PARTNERSHIP FIRM OF MEDICINE WHOLE SELLER.

BEST REGARDS
SUBHASHIS DEY

Hi.,

Is it Depreciation applicable for Education and trust.

Please confirm

With Regards

Jaganathan. R

Sir,

One of our employee aged 69 yrs, wants to claim benefit under Sec.80D. He is having medical bills for Rs.50,000/- and not having any medical insurance.
Kindly advice whether full Rs.50,000/- is eligible for deduction.This is for FY 2018-19.

Thanks in advance.

The assessee got an award subsequent to his sons death in an accident in 2015 and was awarded a compensation with interest on which returns were filed and refund received. Subsequently the assessee was offered additional compensation along with interest on which tax was deducted . Since the payment related to AY 2015-16, the returns have to be revised and apply to the CIT u/s 119(2)(b). Is there any deduction additional award/compensation which can be claimed.

i have forgot to print the challans . Now how to get them printed from gst website..As our auditors want them . please advise as early as possible.
thanks in advance
k.b.nagesha Rao.
9448826793

I had filed the returns for the AY 2016-17 and AY 2017-18 u/s 139(4). I got a notice from the IT department that the return is defective. However due to non-rectification of the defects within 15 days the return is treated as invalid. Is there any option to file the return for that particular assessment years and claim the TDS refund. If yes, under which section and what would be the time limit?

Please provide a remedy

I have a proprietorship firm for clothing, I am planning to buy a car, should i buy it under my own name or should I buy it under the firm name?
If i buy it on personal name or firm name can I pay laons from any or the bank accounts (personal/current acc)?

Thanks In advance

what is the depreciation rate for mobile phone for business use?

Sir,
A pensioner of 68 years old is having Gross Total Income of Rs : 3,90,000 /- with pension and bank int. ( Rs. 3,20,000 /- + 70,000 /- ) . After rebate u/s 80C ( Rs. 1,50,000 ) his Total Taxable Income is Rs. 2,40,000 /- . Tax liability is Nil . Can he submit Form : 15 H not to deduct TDS from his Bank Int. ?

Sudhir Saha