My Client is an Indian Ship Crew member who is working for an Indian Shipping company(Chennai), going abroad on an Indian Ship, and his stay in India is 166 days. I would like to know whether his salary received is taxable or not ? He is receiving salary from abroad(dollar) in his Bank account in India. Please tell me whether he is resident or non-resident and if salary is credited to the bank situated in India.
is he taxable ?
if Not How File Return.
Is there any liability of trust if they receive donation exceeding 2000 in cash ?
I have uploaded Jason file twice and my invoices get doubled and I have submitted the same. And the portal also accepted the same invoice because both invoices with different digits so my sale showing doubled. How can I rectify the mistake. What will be the effect
Dear Sir,
I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.
In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.
I m filing ITR 2 for F.Y. 15-16 for having 1 lakh rupees STGC from share maket trading. I have no other income. So inspite of having non taxable income it shows me 15000/- of income tax at special rate. is there no benefit for STGC not excedding Rs 250000/-?
If a private hospital is receiving rental income from a shop under his premises rented for 140000 p. m. ...is hospital required for registering under gst??
Dear sir
I am registred in gst under- Rental income.
i am also a practising Doctor, Now i purchased an Oxygen Therapy Machine for my clinic on my GSTN. for Rs 2,00,000/- and paid GST Amount of rs. 30508 under B2B iNVOICE.
Should i claim ITC on that or not ?
I have earned some income in FY 2016-17 for which tds was deducted but tds was not showing in 26as and I was not able to contact anyone relating to it as income was from govt. Sources so I filed the return for fy 2016-17 without claiming tds as it was not showing in 26as as huge tax was involved, but tds was showing in FY 2017-18 26as so what should I do ?
Dear Sir,
We are biscuit manufacturer , we have a policy to sale biscuit to our workers once in a month at subsidised rate . Csh sale value come around Rs.80000 per month.
(A)Now my questions are how we should account for this in our book?
1) Subsidised Debtor (Party) ----- Dr 80000
To sale
2) Cash ------- Dr 80000
To Subsidised Debtor (Party)
(B) Is their any law that restrict cash more than 2 lakhs in a year . Beacuse although per month sale is around 80000 but aggregate would go beyond 2 lakhs during the year.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Salary is taxable or not in india