Easy Office
Easy Office


Riya Singh

Dear respected member,

I have to trans fund from India to my friend residing outside India, for pocket money. this money is to be sent on behalf of his parents so can anybody tell me about the procedure I need to comply.

Thanks.


CA jignesh daiya

Can employer contribute 12% Of minimum CTC prescribed RS.1800 being 12% of MINIMUM CTC RS.15000 where CTC is more than RS.15000 pm or he has to contribute 12% of actual CTC where CTC is more than RS.15000 p.m.?
please advice on the same


ASHISH
03 March 2019 at 12:54

Short term capital loss carry forward

FOR HOW MANY YEARS CAN I CARRY SHORT TERM AND LONG TERM CAPITAL LOSS ON SHARES FORWARD TILL IT LAPSES
ARE THERE ANY CONDITIONS TO BE MET FOR CARRY FORWARD

IF NEXT YEAR I HAVE SHORT TERM CAPITAL GAIN AND NO LONG TERM CAPITAL GAIN WILL LONG TERM CAPITAL LOSS LAPSE IF I DONT SET IT OFF WITH SHORT TERM CAPITAL GAIN


SHaikh Saddam
03 March 2019 at 10:40

Depreciation on purchase of new car

I have purchased a new car on 9-9-2018. The car is wholly for business purpose. Can I charge depreciation on this new car as I have only one car in the block of asset related to motor vehicle.

Please elaborate in detail?


T SHASIDAR

Sir,
I claimed IGST-ITC as CGST ITC+ SGST ITC in the month of Sep-2018,
Please guide me for revise it...
( Even It wrong filled, the Tax Liability is remains same)


Qasim
02 March 2019 at 20:19

Section 143(3)

Order Passed by AO u/s 143(3) by making addition u/s 14A. Later on in Appeal filed to CIT-(A) resulted in deletion of the addition u/s 14A.

Now ,while calculating the effect of tax for getting appeal effect it is found that Profit on sale of Car(Depreciable Assests) was not computed as per section 50 and consequentially accounting profit on sale of car in books was not removed while calculating Income from PGBP and it was got taxed under the head PGBP. Whereas on such sale deemed capital gain u/s 50 was NIL.

It was remained un-noticed by AO as well as the Asseessee during the assessment prooceedings.

What are the remedy available in this case.

How to get the refund of excess tax paid due to this mistake.




hemlata p. soni

MY CLIENT IS HAVING GST NO AND HE HAS DOING COMPANY CIVIL WORK. HE ALSO TAKE CONTRACT FOR INDIVIDUAL RESIDENTIAL HOUSE FOR 20 LAKHS WITH MATERIAL. WHETHER HE HAS TO PAY GST ON THAT OR NOT. IF HE TAKE CONTRACT FOR ONLY LABOUR WORK FOR RESIDENTIAL HOUSE THAN ALSO HE HAS TO PAY GSTOR NOT.

PLEASE FIVE URGENT REPLY


Qasim

The Indian company wants to make payments for Trade fair services received (heimtextil trade fair in Germany)
What are the TDS Provision ?
Whether to Deduct tax or not to deduct as services are rendered outside india.


Sitaram Sishtla
02 March 2019 at 14:53

Pmpry reimbursement from contractor?

When contract labour are engaged in a company, labour contractor is employer and company is Principal employer. PMPRY is initiated to encourage new employment generation. Govt. is reimbursing employer's contribution to encourage employers for employment generation.
However, in recent times it is observed some companies are demanding to repay employer's contribution paid by them to contractor towards contract labour.
My query is, is principal employer entitled for the same?


Rajkumar Gutti
02 March 2019 at 14:47

Gst input on exhibition services

WE ARE PAYING EXHIBITION CHARGES FOR PROMOTING OUR PRODUCT.

CAN WE AVAIL GST INPUT ON EXHIBITION SERVICE INVOICE