Hi Everyone,

My one of the client has TDS of more than Rs. 5k in the year 2012-13 but he could not filed ITR for that year.
So can he cliam it's TDS of that year in it's current year ITR?

Thanks in advance.

suppose, if some goods( ex- medicine) is sold to a registered dealer under gst and then those goods are being given to an unregistered dealer( ex- doctor) for free, and then he uses those goods in distribution under some scheme of service ( ex- treatment of patient inclusive of medicine). then, 1.will that unregistered dealer will be liable to pay tax and, 2. will tge medicines then will be taxable? please guide .

I f person having Catering Business, if offers more than 8% of Profit of Total receipts then can he file return U/s 44AD as contractor ?
Can catering Business comes Under Section 44AD ??

Mr. X's son tuition fee Is Rs 1000/- per month. he has salary income. how much deduction would he claim u/s 80c. please clarify. Also what is the concept of rs 200/-per month per child. thanks in advance.

Dear Experts
As per 40 (A) 3 payment cannot exceed Rs 10,000 in a single day. So can a director remuneration be paid at Rs 10,000 on various dates for the year amounting to Rs 3 lakhs for the year.

Please reply

WE ARE A REGISTERED UNDER GST. & PAYING LOADING ,UNLOADING CHARGES
MONTHLY APP. RS.12000/-.SERVICE PROVIDER IS UN REGISTERED PERSON.
MONTHLY CHARGES EXCEEDS LIMIT RS.5000/- BUT NOT EXCEED PER DAY
CHARGES RS.5000/- ) . PL.GUIDE US WHETHER WE ARE LIABLE TO PAY GST
UNDER RCM.

WE ARE PAYING OUTWARD TRANSPORTATION CHARGES UNDER RCM. CAN WE
TALE INPUT CREDIT ON PAID GST ON TRANSPORTATION SERVICE.

YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE.

THANKING YOU,
REGARDS
RAJKUMAR GUTTI

Dear Expert,

1. Please let us know the GST Rate of Bus Hiring Charges taken on monthly basis for employees.
and whether Credit is available on that?

2. What will be Turnover under GST of Travel Agent.
a) Ticket price + commission
b) only commission
What will rate of GST

Respected Learned Members,

As per Section 152 of the Companies Act, 2013 Save as otherwise expressly provided in this Act, every director shall be appointed by the company in general meeting

Articles of Association contain power as under:

"The Board of Directors shall have power at any time, and from time to time, to appoint any other person to be a Director either as an addition to the Board or to fill a casual vacancy but so that the total number of Directors shall not at any time exceed the maximum as fixed hereinafter. Any person so appointed as an addition to the Board shall hold office only up to the date of the next Annual General Meeting"

My query is whether company can appoint director in general meeting even Articles of Association contain aforesaid provision.

Thanking you in anticipation.

Dear Sir,

One of my clients Individuals person (No Business Turnover) has paid to legal fees to advocates
Under GST the both parties are unregistered. In this case GST registration required or not.

Please advise the same.

Thanks & regards

I want to know the following:

Suppose we have received an advance from our customer in the month of July'17 and we have not made any supplies in July17,
I understand that we have to pay the GST on the advance received in July'17.
Now in Aug'17, we came to know that we don't have to make any supplies against the advance received due to cancellation of order.
My question is how to get refund of the amount of tax/GST paid on advance received in July'17 or can we adjust the GST paid on this advance with our other liabilities.