Anonymous
11 October 2018 at 12:08

Clarification of gst on hotel room rate

DEAR SIR,

I JUST WANT TO CLEAR TAX STRUCTURE ABOUT HOTEL ROOM RATE:

PLEASE ADVISE IF MY CALCULATION IS CORRECT OR NOT.

1. UP TO Rs. 999 THERE ARE NO TAXES ON ROOM.
2. 1000 TO 2499 THERE ARE 12 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 2499 WITH GST OR
WE CAN ADD 12 % TAX ON ROOM CHARGES TILL 2499.

3. 2500 TO 7499 THERE ARE 18 % GST ON ROOM

IN THIS REGARD I JUST NEED TO CLEAR SOMETHING ABOUT GST THAT TOTAL VALUE SHOULD BE LESS THEN 7499 WITH GST OR WE CAN ADD 18 % TAX ON ROOM CHARGES TILL 7499.

PLEASE REPLY.

IF POSSIBLE PLEASE SEND US NOTIFICATION IN THIS REGARD FROM GOVT. OF INDIA.

WITH BEST REGARDS,
RAJEEV
9810204666



Anonymous
11 October 2018 at 11:44

Itr 2

I have a loss of Short term capital gain for FY 2016-17 , loss can be c/f if the return was filed before due date . I am filed the return after due date , sales consideration less Purchase cost and got negative amount .
I don't want to C/F this loss how to file the same in ITR 2 so loss can't c/f , at present ITR utility showing C/f loss .
any one can help me how to file Capital gain schedule under ITR utility .


Sunny Verma
11 October 2018 at 11:10

resignation of director

there are 2 directors with 80% and 20% shareholding. now one of them wants to resign having 80% shares. what is the procedure for resignation other than filing dir-11?


perumal
10 October 2018 at 19:56

Gstr 1

Sir, I have submitted GSTR 1 but not filled for the period July 2018 to Sep 2018 as Quarterly returns, but by mistake I have entered the data only for the month of Sep.2018 but not for entire quarter and how to update july & aug. PLEASE KINDLY ADVISE.


CA CS Navneet Kumar
10 October 2018 at 19:35

payment to transporter in cash..

Hello, I made payment to transporter agency in cash for carriage of agricultural produce amounting to 50000/- In this case section 40A(3) will be attracted.. further tds have to deduct.. but the transport is not ready to receive the amount in cheque nor ready for tds deduction.. Business is totally dependent on these services ..what can be done?? please help



Anonymous
10 October 2018 at 17:08

Financial year

What will be the FY end date for a newly incorporated Company , Date of Incorporation- 25/06/2017



Anonymous

in which year capital Gain Tax arise

Date of agreement 02-05-2017

payment of stamp duty 05-05-2017

Date of transfer of possession --pending ( more than 17 month) still sellers resides in building and not vacated the house property...

please share your opinion...

Thanks and regards....


Ritu Alwani
10 October 2018 at 15:52

Section 12a/12aa

One of my client is a registered society under MP Societies Act and they are running a school. Gross Receipts of school does not exceed 1 Cr.. So we want to claim deduction u/s 10(23c)(iiiad).

So is it compulsory to take 12A/12AA registration or we simply take deduction u/s 10(23c)(iiiad)

Kindly Reply


Lakshmi Polymers Adoor
10 October 2018 at 13:44

Cash receipt limitation

Sir/Madam,

I recently issue a sale bill worth Rs. 67350, and received the same amount by Cash. Can I enter(in Tally) this cash receipt in a single entry?

I recently received an Invoice for machinery maintenance expense worth Rs.23640. Can I Pay full amount by Cash?


ANIMESH PANDEY
10 October 2018 at 13:07

Rcm 9(4)

Dear Sir,
We have by mistake deposited GST under RCM on rent paid to an unregister dealer after 12th oct' 2017 i.e. after RCM 9(4) postponded and accordingly booked ITC after making payment .
One of the Expert advised me to reverse the ITC taken in the above case but my view is that I have taken ITC after making payment under RCM . I have not taken extra ITC .

Pls advise...................






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