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Pooja Jakharia
03 January 2019 at 17:20

Standard deduction u/s 16i(a)

If suppose there are 40 employees in an organisation then can an employer choose different deductions for all employees......like for one standard deduction of Rs 40000/- and for another transport allowance and medlicalim and not of Rs 40000/-


Anshuman Basu
03 January 2019 at 17:12

Itc on real estate

If A Company provides Construction Services and Company claimed ITC on Purchase of items like Cement, TMT Bar, Glass plywood etc. during construction. Company received advance amount including GST against flat sale booking. My question is, Can Company adjust GST input tax credit against amount received on advance. Please Suggest me with Example


pradeep kumar dokania
03 January 2019 at 17:04

Rcm on security service

SIR,

AT PRESENT THE SECURITY COMPANIES SUPPLY SECURITY PERSONAL AND RAISE THE INVOICE WITH GST.NOW AFTER LATEST NOTIFICATION, WHETHER WE HAVE TO PAID THE RCM ON SECURITY SERVICE OR THEY WILL ISSUE THE GST INVOICE AS USUAL.


DHEERAJ KUMAR
03 January 2019 at 17:00

Tds

Sir

IN 194 J TDS LIMIT IS 30000

I RECIVED ONE INVOICE IN MAY'18 FOR 28000. ON WHICH I DID NOT DEDUCT TDS AS NO FURTHER BILL WAS EXPECTED DURING THE REMAINING YEAR

BUT DUE TO SOME REASON WE GO ANOTHER INVOICE FOR 5000. Now I will have to deduct TDS on 33000
but my query is whether i will have to interest on late deduction of tds on Rs. 28000 in this case

Kindly confirm



Reddy Mohan Reddy
03 January 2019 at 16:37

Noc for premises

The premises is in the name of my father and i would like to use it for the purpose of registered office of the company.
while filing INC-32 the NOC should be written on the company name or on me. And also should the NOC be printed on Stamp paper and notarized.


JITENDRA KUMAR GUPTA
03 January 2019 at 15:49

Deemed dividend

ASSESSING OFFICER ADDED INCOME U/S 222E. WHETHER TAX IS TO BE LEVIED ON U/S 222E @ 18.55% FOR AY-2016-17 OR MAXIMUM MARGINAL RATE


Devyanshu Nandan Sinha
03 January 2019 at 15:42

Tds on gst

If bill dated is 5th may'2018 and payment is being made on 2nd Nov'2018 then is TDS is required to be deducted on GST.



Anonymous
03 January 2019 at 15:40

Casual taxpayer

Whether registration will be automatically cancel after expiry of tenure ? or registration need to be surrendered?



Anonymous
03 January 2019 at 14:10

Accounting entry

Account entry for internal consumption of inventory by trading concern.


ANIMESH PANDEY
03 January 2019 at 13:55

Tcs

Dear Sir ,
On what amount TCS be collected on scrap sale . Suppose basic value is Rs.100 and GST is Rs.18 and total bill values comes Rs.118 . Now on which amount TCS be collected ( On Rs.100 or on Rs.118) . Pls clear