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Himanshu Sharma
16 January 2019 at 13:00

Income tax

dear experts,

i have a one query relating to sharing of profit to employees can someone tell me what is limit or what is eligibility or ref. a notification or rule (income tax )



Anonymous
16 January 2019 at 12:44

Gst on waste management

Is GST applicable to a person who provide services to local authority by collecting residential waste and garbage??


rahul
16 January 2019 at 12:07

Regarding 54 f

assesee can claim for both property purchase and construction allowable in act or not


Hari Nair

What are the procedures for the Foreign Investment in Existing private Limited Company In India .?

A foreign company plans to buy 100 Percentage shares of an existing private limited company. What are the compliance to be followed.




Sai Kiran
16 January 2019 at 11:41

Amendment to section 50 of cgst act

Dear Sir/Madam,
In 31st GST council meeting, it is decided to make Legislative changes in Section 50 of CGST Act, such that ,
Interest will now be calculated on the Net tax liability arrived after deducting Input tax credit utilised for the month.That is Interest is calculated only on amount need to pay tax from electronic cash ledger.
My question - is this amendment applicable retrospectively from Jul-2017 or prospectively ?
because dept is demanding interest from our company for late filing of returns in initial months.Actually, we need not pay any amount from cash ledger, we have enough amount in credit ledger. But department is demanding of Gross liability.
Thanks



Anonymous
16 January 2019 at 11:38

Use of dipifr in visiting cards of ca

Can a CA in practice mention designation as below after his name in visiting card ?

CA ABX
B.COM, ACA, DipIFR (ACCA)

DipIFR is an abbreviation for Diploma in IFRS offered by ACCA, UK.


MANJUNATHA M.R
16 January 2019 at 11:31

Income tax applicable or not?

Dear Experts My client had received compensation from Government of Karnataka for putting high tension Electric Poles on his agricultural land. My query is While filing his IT Returns What head I have to shown? Whether is taxable? if Yes whether it is Capital Gain Tax or Other Income? Thanks in Advance.


VICKY TEJRAM NARAD
16 January 2019 at 11:05

Gstr2a & gstr1

Dear Sir,

I had purchased goods from some parties in the F.Y 2017-18. I have already taken input tax credit in the same Month in F.Y 2017-18. But I notice that supplier not uploaded invoice in GSTR1 and same not shown in GSTR2A in F.Y 2017-18. Now input credit will disallowed or the supplier can upload invoice in GSTR1 in the F.Y 2017-18. Please advise me.

Thanks & Regards
Vicky



Anonymous
16 January 2019 at 10:58

Reassessment

In one of client’s case, ROI filed showing capital gain on sale of Agri. land and assessment completed u/s. 143(3) r.w.s.147, but subsequently it is found that the said land is not capital assets as it is away by more than 6 Km from nearest municipality, satisfying exemption as provided in Sec 2(14) of IT Act.
My question is – (1) Can I Claim before CIT (A), that actually there is no capital gain on sale of land as said agri land is not capital asset ?

(2) Can I file application U/s 154 before ITO ?

(3) what could be remedy ?



Anonymous
16 January 2019 at 07:59

Charitable trust construction gst

Charitable Trust want to construct building for charitable purchase what is gst liability?







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