Anonymous

DEAR EXPERT

ONE OF MY CLIENTS HAVE ITR RECEIVED BY DEPARTMENT AFTER 120 DAYS AND THIS RETURN HAVE REFUND UNDER THIS RETURN.

SO WHAT TO DO ? SO I CAN RECEIVED REFUND

PL. ADVICE



Anonymous
15 August 2017 at 10:12

Sec 40a(3)

Dear Experts.
Pls tell me weather limit of 10000 per is applicable even in case of purchase or not?

THANKS
KARAN GUPTA


shubham agrawal
15 August 2017 at 10:10

cash sale

dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.


sunil
15 August 2017 at 09:58

gstrb3

is gstrb3 mandatory for composition scheme dealer


Pravin Purohit
15 August 2017 at 09:31

input tax credit on capital goods

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??


hemant garg
15 August 2017 at 09:01

GTA SERVICE

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return


PURI HARMEET SINGH
15 August 2017 at 08:54

EXCHANGE RATE FOR EXPORT

Good Morning! which rate is applicable for export, 1.Custom rate available on CBEC 2. Custom rate on shipping bill 3. RBI daily ex.rate


Devendra Sujane
15 August 2017 at 02:28

Difference

Roc vs mca.


Sumit Ramesh Bhalerao

Hello,  Please let me know Income Tax treatment for following scenario;  1. The Person has won Lottery of Rs. 10,00,00,000 /- in United States of America, and they have deducted federal tax @ 30% and decided to remitt Rs. 7,00,00,000 /- to that person...  2. The person is Ordinary Resident and he has gone there on Tourist Visa..So he don't have NRE or NRO account as he is not NRI..he was there for 1 month only..  Now below are my questions  A) Can he deposit his foreign currency cheque to his normal Indian saving bank account ?? and if yes then how much days it will take to credit the money in his account ?????  B) What will be the tax treatment.. will he get benefit of Federal tax Deducted at Source by US..as If he shows Income of Rs. 10,00,00,000/- the Indian Income Tax will be around Rs. 3,50,00,000/- and US has already deducted Rs. 3,00,00,000/- so what will be his tax liability??? (Rs.3,50,00,000 - Rs. 3,00,00,000= Rs. 50,00,000/-) OR (Rs.3,50,00,000 + Rs. 3,00,00,000= Rs. 6,50,00,000/-)  C) OR Is he has to pay tax on 7,00,00,000/- i.e 2,48,50,000/- So his total Tax will be Rs. Rs. 3,00,00,000 + Rs. 2,48,50,000 = Rs. 5,48,50,000/-  D) If he gets benefit of Federal tax deduction then how to show in Income Tax return and where is column in Excel file of return to fill the details??  Kindly clarify ASAP..awaiting reply....quick response is expected from you guys.. 


karthick
14 August 2017 at 23:14

RCM- INDIRECT EXP

Can i get indirect expenses wise gst rate for rcm payments






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