Income Tax queries [4249]

All Resolved Open

TARIQUE RIZVI

12 March 2018 at 19:49

Due date for filing income tax return for the ay 2017-18

Was it 31st July 2017 for individual ? Now I have to file ITR-4 for an individual. How to workout interest u/s 234-A. The SA Tax is below Rs 5,000/-

NASEEMUNNISA BEGUM

12 March 2018 at 18:38

Sec 44ada

Is management consultancy services comes under technical consultancy services ?

Thanks in advance.

CA Gagan Kamboj

12 March 2018 at 18:17

Gst registration for commission agent

hello ,.... I am a commission agent dealing in exempted goods. whether i need to take GST no.? commission amount is less than 20 lacs

FCA. Praveen Gupta

12 March 2018 at 18:02

Query on service tax exemption - equipment hiring for metro

Machines were given on hire for metro work to the main contractor of Metro corporation. Work of Main contractor is exempted. What is the taxability in service tax for sub contractor who provided machinery on hire to main contractor?

Any specific circular / notification or Case Law for that if it is exempt?

pawan bansal

12 March 2018 at 17:56

Sale of old fixed assets under gst

Dear All

We are manufacturer ,going to sell plant and machinery which was purchased pre GST.from outside state
Whether GST liable to pay on such type of sale???

pawan bansal

12 March 2018 at 17:51

Itc on paint

DEAR ALL
We have purchased paints and putty used in factory building.
Is ITC allowed on paints and putty used in factory building on own account

As per my vies,if it is capitalised ,then ITC not allowed ,,am i right???

hamzath liban ak

12 March 2018 at 17:14

Gst for restaurent

a restaurent having no AC or liscense to serve liquer has GST at the rate 5. Dos such restaurents has RCM and are they under composition scheme or can we opt monthly return pls do explain

ambuj

12 March 2018 at 17:08

Tax effect on off market sale of shares

plz guide to me what will be the tax effect on sale off market shares??
In similarly tax effect on purchase of off market shares..

Shaik Shair Ali

12 March 2018 at 16:16

Real estate business - presumptive

Dear Sir,

Can we file returns under presumptive income (ITR-4S/ 4) for Real Estate Business by showing income @ 8% on total receipts.

Thanks in advance sir