Anonymous
28 September 2018 at 16:40

Interest on housing loan

Hi,
Can you please clarify that interest on housing loan exemption of Rs.2,00,000/- is applicable consolidated for both husband and wife or can each one claim exemption of Rs.2,00,000/- + Rs.2,00,000/- Separately if they are working.


Puja Sharma
28 September 2018 at 16:14

Cancellation of registration

A person migrates his business from Stax to GST in June 2017. He registered the business for future prospects but did not commence his business till date. Because of lack of knowledge he did not file any of his GST returns till date.
Whether there is any remedy by which he can save himself from the penalties applicable on him under GST viz late filing fees of GSTR-3B of Rs. 20 per day etc. He is willing to surrender the registration if that is required.


hitendra
28 September 2018 at 13:51

Medical transcription service

my client is providing medical transcripttion service overseas and recive considration in dollars which is directly deposited to his account for providing service he is also registerd in gst does he is needs to pay service tax or is this service is exempted in gst please provide me some suggestion



VICKY TEJRAM NARAD
28 September 2018 at 11:28

Amendment in gst no. of july 18

Dear Sir,

I would like to ask , I want to ammend in GST No. of customer regarding sales in the month of July 18. Can i change GST No. of customer which is wrongly entered in GSTR1 in the month of July 18. Now i want to file GSTR1 for the month of Aug 18. Please give me advise.


Babu
28 September 2018 at 10:24

Tds dedcuted u/s 194 ia....

Dear Friends,
Is it permissible to adjust the tax deducted on sale of immovable property against tax liability of the the relevant previous year?.


sappagi.dass

Please explain one of the our client doing sub contractor ( only service & labour supply) in irrigation pipe line work he will come under GST he has to give GST bill to Company? Please help me in this case.


Ankit Singhania
28 September 2018 at 00:19

Invoice

Hello, can anyone guide me that using MS Excel for billing in business is legally correct or I have to buy a software like Tally etc. because I don't want to invest 20k for a software at the early stage of my business.


rishabh bhatia
27 September 2018 at 23:53

Tax audit

Dear,

I have a query relating to tax audit, Whether in clause 27 GST ITC availment and utilisation is given, if yes , what is to enter in next column treatment of same to profit and loss.


JAYANT VASANT GOGATE

If a property is transferred to the legal heirs via probate after death of a person. & the legal hairs sales the property in two months of the said transfer, then the income will fall under Long term capital gain or short term capital gain.


Prabhakar Dash
27 September 2018 at 13:51

Query regarding itr for director

I am director of pvt ltd company.I am getting salary from company.should I file salary amount separately in ITR -4 or not. Whether Income from business head covers salary part also? Request for clarification






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