Allauddin patel
07 July 2018 at 00:00

Urd purchase

My data is as follow ..kindly help me sir or madam...
1) value of urd purchase cotton. Rs 6858620
2) taxable value of sale is Rs.3055570
3) gst collected on sale is Rs.152776

So tell me how much gst we need to pay ?


Ashish Agarwal
06 July 2018 at 21:08

Deduction u/s 80d

I HAVE NO MEDICLAIM POLICY FOR MYSELF OR MY FAMILY BUT IN FY 2017-18, I INCURRED 27000 ON THE MEDICAL TREATMENT OF MY MOTHER ( 82 YEARS ) . CAN I CLAIM THIS AMOUNT AS DEDUCTION U/S 80D IN MY INCOME TAX RETURN. ( MY MOTHER IS NOT AN INCOME TAX ASSESSEE )


yogendra prakash sharma
06 July 2018 at 20:57

Dearness allowance and hra

Sir, i am a government employee in uttar pradesh . i got salary (basic salary+dearness allowance+hra) . I would like to know in itr-1what should fill in 'salary' column and what figure should be in 'allowance not exempt' column ? I have home loan. Plz answer especially for d.a. and h.r.a.


HIMANSHU JOSHI
06 July 2018 at 19:21

Gst rejection

I have applied for GST Registration which is rejected today. I want to know the reason for rejection.

Frankly speaking Tax Officer demands bribe and I denied to pay bribe to him


Therefore, he is creating hurdles. All the documents are correct still the GST Officer demands extra documents and clarification. I further provide additional document but then also He rejects the application. Now I want to know the reason for rejection but the Tax Officer denies to tell the reason

What to do now?


DHEERAJ KUMAR

Plz tell me, whether it is mandatory for local cable tv operators to collect tax if there turnover do not exceed rs 20 lakhs..? Some of the operators registered under GST are not paying tax to the goverment saying that their turnover do not exceed rs 20 lakhs....


V Senthilchandrasekaran

As per GST rate schedule for Services GST rate @ 5% is applicable for Ocean freight ( Sea/Air) and it can be taken as ITC.


TARIQUE RIZVI
06 July 2018 at 17:35

Which itr shall be used

which itr shall be used if the sources of income are as follows:

capital gain
share of profit from partnership firm
salary from pvt ltd company



Anonymous
06 July 2018 at 17:27

Gstr-2a

Dear Sir,
I have filed GSTR - 3B for the month of March where as I have not yet verified GSTR-2A, where GSTR-3B was filed nil return, right now in GSTR-2A the seller updated the information, what i have to do now.Even i have not yet taken ITC on what I have purchase from Purchaser. please help me regarding this.


TARIQUE RIZVI
06 July 2018 at 16:05

How to trace tally 7.2 data

There is a tally 7.2 data of one of my clients which is not getting traced in my computer. How to trace the data. Please guide me and oblige.


Sri Harsha Kiran Potluri

Hello experts,

I have a flat that I own and my parents stay there for the past few years. I do not receive any rent from them. They are dependents on me. I am currently residing in another flat (currently on loan and with joint ownership with my wife). I just learnt that I have to submit ITR 2 with details of both houses and consider my first flat as 'deemed to be let out'. I do not have any other sources of income than my salary from the employer.

In this context, I have the following questions:

1. What will be the actual amount of expected rent? Will it be what my neighbor is charging? or is it something I can enter based on the estimate?
2. How can I declare this (old house) with my employer so that tax is deducted along with my salary?
3. Is it an offense to give this information only during the IT Returns?

Thanks for the help.





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