Rahul Ranjan
01 August 2018 at 11:11

Regarding 44ada

Dear Experts,

Please help me with this issue. My friend provides technical services to a Singapore based company. He is a resident. and provides services from India only. Fees is credited by Singapore company in Indian bank account in rupees. Can he claim benefit of 44ADA. His services falls under the list of approved services for 44ADA.

His source of income is from outside India i.e Singapore. And ITR 4 sugam cannot be filed if source of income is from outside India.



Anonymous

I have completed 2 years of articleship and I have not yet cleared second group of IPCE. Due to some personal reasons I am terminating my articleship in this month that is August. Can I give IPCE second group exams this november? Please help..



Anonymous

Dear All,

There is a individual who works as an Assistant administrator in a charitable organization but earns salary in cash. Under which head of Income will the salary be considered taxable? Is it under Income from Other sources or Income from Salaries??
Kindly assist.



Anonymous
31 July 2018 at 19:18

Tds on rent

TDS paid U/S 194-IB to the owner.please give me the reply.

1) if the property have more than 3 owner.if
I) raise bill combine more than 15000PM.
ii) if paid individually less than 15000 PM but agg. more than 15000.PM
Impact Of TDS Deduct.


Ashim kr Ray
31 July 2018 at 17:27

Turnover more than 20lak

Sir,

A person which turnover is more than 35lack but does not get register himself in to GST. He has file his return IT showing the exact turnover is anything will happen.Is there a chances to get the notice.


Ranganathan Gowrishankar
31 July 2018 at 15:28

Gst on joint development of property

WE ARE THE BUILDER ENTERED IN TO JV WITH THE OWNER OF A PROPERTY AND WE HAVE GIVEN 2 FLATS FOR THEM AND 4 FLATS FOR US.THE OWNER HAS GIVEN POWER FOR THE UDS OF 4 FLATS TO US.
WHAT IS THE GST IMPLICATION FOR THE BUILDER AND THE OWNER.SINCE THERE IS NO COMPLETION CERTIFICATE FOR THIS TYPE OF PROJECT IF WE PRODUCE THE TAX ASSESMENT AND ELECTRICITY BILL WILL IT BE TAKEN AS PROJECT COMPLETED SO NO GST. WHAT IF WE RECEIVE THE ADVANCE BUT NOT REGISTERED THE UDS AND REGISTER THE UDS AFTER GETTING THE TAX ASSESSED WILL IT NOT COVER GST? IS OWNER IS ALSO HAS TO PAY GST EVEN IF HE RETAINS THE FLAT FOR HIS OWN USE.
GOWRISHAKAR


Ramesh Vadnala
31 July 2018 at 15:17

Tds on advertisement

We have given advertisement in Deccan Chronicle (print media) is TDS applicable, Please clarify

Regards

Ramesh


soundarya
31 July 2018 at 15:13

Circular resolution

Can a resolution giving consent to the Scheme of Amalgamation as a Shareholder / Creditor be passed by means of circular resolution?


Rafia
31 July 2018 at 14:51

New company audit

Dear experts,
i run a NPO, registered under the Companies Act, we registered on 15th January 2018, w.r.t this, have queries
a. how should we go about the first audit of the company
b.how much does it generally cost


Amit kumar sharma
31 July 2018 at 14:07

Business code

SIR,
NATURE OF BUSINESS CODE FOR HAND EMBROIDERY JOB WORKER IN ITR4 A.Y.-2018-19?
KIND REGARDS
AMIT





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