Anonymous

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.


Kiran Kadam
25 July 2017 at 16:14

Firms in one premises

Title:None,Content: Sir, I have semi wholesale shop. I am registered in Gst. Can I start another firm in same shop on the name of my family member.



Anonymous
25 July 2017 at 16:14

Tax saving

I want to know what other tax saving an individual ( earning salary more than 10 lakh) can do except sec 80c(150000 limit)
and my second question
if an individual having salary income spend some money from his salary in construction of house. can he claim that money expended in construction of house for tax saving and if yes then under which section he can show that expenses in ITR.


Shikha Mahawar

Dear CAs,

Would like to seek your expert inputs for the below tax related query of salary earning individual.
My colleague had quit from his organization without serving the entire notice period of 2 months. He worked for 15 days in the notice period. His employer has shown salary income of 15 days in Form 26AS without deducting TDS. However this income was not credited to the employee's account.

Kindly advice if my colleague has to pay tax on the above salary income shown by employer but did not credit to his account.
If no tax needs to be paid, then how should he treat the form 26AS showing this income relevant for TDS.


chandan pal
25 July 2017 at 15:54

Gst rcm

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)


MOWNIKA SAI SAKTHIVEL

Can a registered partnership firm be a partner of another partnership firm??


SUMIT CHAUDHARY
25 July 2017 at 15:44

Tds on gst components of goods

Dear Sir

if "GST on Goods" component has been indicated separately in the invoice, then tax would be deducted at source on GST components.




Anonymous
25 July 2017 at 15:40

Urgent

if someone has salaried income(more than exemption limit) and he gift some money to his mother suppose Rs 100000 transfer to his mother account from his salary. now my question is
whether he claim tax exemption of rs 100000 given as a gift to mother and under which section he can show in ITR?


Shiva Shanker
25 July 2017 at 15:35

Superannuation withdrawal

superannuation fund with LIC and annuity receipts from LIC Quarterly to employee.. whether it is exempted u/s 10.


SUMIT CHAUDHARY
25 July 2017 at 15:32

Hsn code

Dear sir

what is importance of hsn code in gst 1 and gstr-2 . is it mandatory to put on invoice if turnover is more than 5 crore.


Thanks you in advance.





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