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Mallikarjun Shetty
15 March 2019 at 12:17

Old commercial vehicle sold reg....

Dear Sir / Madam,

We have today sold our old vehicle of Tata LPT 407 GST rate @ 28% for New vehicle HSN code is 8704 Sir, please guidelines for GST what rate charged @ sales Invoice prepare.


uttam chavan
15 March 2019 at 12:10

Tds applical

is there tds is applicable on anuual recurring for internet facility?


chandrashekhar
15 March 2019 at 12:08

Eway bill for exhibition

We want to participate for exhibition held in Delhi.
Our one Machine display for exhibition and moved from Maharastra to Delhi and after complition of exhibition return back Delhi to Maharastra.
In eWay Bill system which GST TAX Charge.
CGST & SGST @ 9% OR
IGST @ 18%

Please guide


sushil tagaliya
15 March 2019 at 12:07

Tax audit

SIR,
MY TURNOVER FOR FY 2018-19 WILL BE RS 85 LAKH. I WANT TO KNOW WHETHER I WILL HAVE TO GET MY ACCOUNT AUDIT FROM A CA


sunny
15 March 2019 at 12:03

How to calculate capital gain tax

There is one property which were divided into three portions , one portion is of My wife and his brother, this portion they got after the death of her mother around 5 years back , her mother get this property from her mother in law so many years back .

Now the property was sold last year and sell money were devided in to three owners .

To sell the portion alloted to my wife and his brother, My wife gave power of attorney to his brother to sell and use the money recive, however the money received(1/3 of total property sell amount) to my wife and his brother in equal amount in there respective bank accounts , my wife transfered that amount to his brother's bank account as she dont want any money from this property(she already gave power of attorney to his brother to sell and use the money received) .HIs brother purchased a new house from this money.

Now i want to know is there any capital gain tax need to pay by my wife and if yes how to calculate the tax amount.

Also i and my wife has a joint homeloan can my wife claim pre emi's loan interests in her ITR however all the emi's paid through my bank account.


TARIQUE RIZVI

Ours is an export organisation and our total export is under LUT Bond. Please let me know the procedure for claiming GST Refund against the purchase of packing material.


know your self
15 March 2019 at 11:45

Taxability of profit to wtd & form 16

Hi,

In our company WTD are getting
- fixed remuneration per month plus
- some share of profit at end of the year.

Now we have to provide Form 16 to our WTD for filing their ITR since due date is 31st July
or you can say for deducting TDS
However our profit is not finalised till now and it will took time.
so is there any way to line up this issue ???

there is one more query
Share of profit given to WTD are taxable in current year or on receivable basis?
please suggest


VICKY TEJRAM NARAD
15 March 2019 at 11:04

Input credit on assets(truck vehicle)

Dear Sir,
I have purchase truck vehicle for Factory transportation work. Input GST credit can be availe. Please advise.


Akash
15 March 2019 at 10:52

Tds deduction related

Dear Experts,

I am into the business of bus transport. I am having direct contract with a company and providing the bus services to their staff. For this I am also having some sub contractors with me whom I am paying after getting the payment from the company. Please suggest do I need to deduct TDS on those payments. If yes, then what is the rate of TDS and threshold limit.

Thanx in Advance


Anoop
15 March 2019 at 10:29

Old car sale

Old Car (I-10) sale what GST Rate Charge?