Today I have received Intimation under section 143(1), but not shown any mismatch according with tally with my return. So can I do this statement.

IT HAS BEEN CLARIFIED THAT FOREIGN BANK ACCOUNT DETAILS NEED TO BE GIVEN BY NON RESIDENTS AND NOT ORDINARY RESIDENTS IN CASE OF REFUNDS ELSE IT IS NOT A COMPULSION.

1.WHAT ABOUT FOREIGN ASSETS OF A NON ORDINARY RESIDENT IN INDIA.
IS IT TO BE DECLARED COMPULSORILY OR VOLUNTARILY WHILE FILLING ITR.
2.IF A NON ORDINARY RESIDENT HAS A RENTAL INCOME FROM FOREIGN PROPERTY WHICH IS BEING PAID IN A FOREIGN COUNTRY ACCOUNT ,WHICH IS NOT TAXABLE IN INDIA(CORRECT ME IF I AM WRONG),DOES IT NEEDS TO BE DISCLOSED IN ITR ALSO.

Dear All,
I heard in one of the seminars that for the purpose of registration Pondicherry will be treated as State not union territory. My query is client is having his business registered only in Tamilnadu. If he sells to pondicherry whether IGST will be applicable? If he registers in pondicherry can invoice be generated locally with SGST and CGST?

AFTER IMPLIMENTATION OF GST RULE FOR DETERMINATION OF PRODUCTION ON PACKING MACHINE CAPACITY. THIS EXCISE COMPOUNDED LEVY ON UNMANUFACTURED BRANDED TOBACO THROUGH PACKING MACHINE.

There is a balance of 1500000 in ESI payable account of a company ,means collected but not deposited.Is this taxable under IFOS

Hi,

If we assume a scenario where company A (Tamilnadu) has given a property in Chennai on sub-lease to company B (Delhi) at agreed monthly rent.

Company A has GST Registration in Tamilnadu, whereas company B hasn't taken GST registration in Tamilnadu, but having GST registration at Delhi.

As the property is at Chennai, place of supply will have to be considered at Chennai. However, tenant is not having registration at that location.

Question:

(a) Whether company A should raise invoice with SGST / CGST considering company B as unregistered customer for Tamilnadu state?

(b) Whether company A can raise invoice with IGST using company B's registration at Delhi?

Please suggest.

One of My friend is doing Retailer business in rented property but Rent agreement in made up with others two party like A and B but he is paying the rent to B. So while registering the GST,it will asks Rental agreement so What Shall i do for this case. I need very urgently please provide the Clarity.

Thanks in Advance

Sir, Who pay GST on security services. (i.e. Guard service, watchman, gate keeper) and what tax will be applicable, is it under RCM or not?

Hi Everyone,

One of my Client has received the notice from TDS department regarding short deduction in 26Q filed return in last quarter of F.Y 2016-17, i have paid the chalan of the said amount in notice in minor head (400) and added the chalan in the statement online, now can you please guide me what to do next to waive off this amount online and clear the notice.

Thank you.

If employees working in organization and his Basic salary Rs. 15000/- is capping and maximum PF deduction is 1800/-.in particular month if that person has 5 LWP in a month then what will be the treatment Rs.1800 will be deducted or as per no. of days.(Proportionate)