we have working in LTD. company , we have different factory In all over india. we have given the contract to vendor of manpower service . the vendor has given the tax invoice with PF & ESIC & service charges. the vendor has charged GST on all the expenses. my question is whether TDS will be applicable on PF & ESIC or not.

Respected sir, My client is a contractor , working in govt. building construction works like - building construction works in Govt schools, panchyat, govt. colleges , KV SCHOOL , JNV SCHOOL , SANSKRIT SANSTHAN COLLEGES ETC. Sir I want to know that as on today what is the GST RATE will be applicable for him, and input credit will be allowed to us or not .

Read more at: https://www.caclubindia.com/experts/work-contract-service-2683499.asp

I'm an allopathic doctor by profession. I earn a regular salary from my employer. I also have a private practise through which I earn income (This part is eligible for a no accounts case).

I have a small capital gains earned through sale of shares in the last FY.

2)I have already consulted a CA. He is insisting on filling audit information which Is Part A - BS which includes Proprietors funds, applications of funds etc instead of using number 6 (No accounts case) where only the amount of sundry debtors, total sundry creditors, amount of stock in trade, amount of cash balance is required.

Similar is the situation for Part A- P&L.

3) also what is my profession/business code? The CA wants to type in 16019 - other professional services

Why can't codes under Healthcare be used here?

I own an under-construction flat at North 24 Pargana district of WB via Home Loan, for which I claim tax deduction for interest & principal. My mother owns a home at Hooghly district of WB. My Spouse owns a flat at Kolkata via Home Loan, for which she claims tax deduction for interest & principal, but stays at my mother's home at Hooghly district of WB. I stay at Govt. rented quarter at Uttar Dinajpur district of WB. I get paid HRA @20% of Basic salary but pay rent @10% of Basic salary for the quarter.
Now can I claim an HRA Exemption for rent paid, to my mother, for my spouse staying at my mother's house at Hooghly district of WB?

if a registered dealer buying a used car from other state and selling in other state ,e.g
i am registered dealer in haryana used car dealer under margin scheme
purchase old car from delhi state customer for rs 100000
sold the old car to other delhi customer for rs 110000
what gst occurs assumption gst rate 12%

Dear Expert,
I am NRI in USA. I have filed the Income Tax Return by e-filing & got the acknowledgement. I have sent by post ITR V to CPC Bangalore. It has been received by them on 25.07.2018 which they have intimated by email. The reference NO is : CPC/1819/G4/246706360 dated 08.08.2018. But I find that under "ITS Status" of IT dept portal that it still shows even after 9 days as "Return submitted but not verified". Does it mean I have to do something now? Can you please clarify.
Subramanian.V

Is 269ST is applicable on Agriculture Income & cash Withdrawl of more than 200000/- ?

Hi I am selling a land, the actual consideration is Rs 20 lakhs. The stamp duty value is however Rs 25 lakhs. Can i compute capital gain for Rs 20 lakhs.


Please Guide

Please help

I have to file return in 44AE, so whether I have to fill gross receipt or net receipt after expenses in income.
If i am filing my return in 44AE more tax is coming, so can I show the Income in normal Business Income, after claiming all deductions for expenses. so that tax liability will be reduced.

Sir, Pls tell incase of AMC amount (prepaid expenses) paid in Jan month for 1year period say amount Rs.24000.
How will be treated in Accounts books every month for 1year period.