Income Tax queries [4620]

All Resolved Open

sonu kumar singh

01 December 2017 at 14:56

For income u/s 44ad

Dear Sir,
My firm operate in goods dealing and income from such firm shown under 44ad but uncertainly some service income received in firm.

Can i club the income received as service as 44ad?

Please guide me.

Anonymous

01 December 2017 at 14:32

Refund reissue request

Sir,
how to make refund reissue request of my father who is deceased? i have registered myself as the legal heir in the income tax website. kindly explain the procedure?

sourabh

01 December 2017 at 14:10

Export or not

I recd an order from US travel agent that some US citizen want to go for Bhutan for travel purpose, amount recd in USD , accordingly i managed the services from bhutan travel operator, i also paid USD to Bhutan Travel Operator, whether this service is treat as export of service? If yes, whether i need to take LUT?

Read more at: https://www.caclubindia.com/experts/export-or-not-2605529.asp

VEMULA NAGARAJU

01 December 2017 at 13:19

Gst on advances from customers

Hi Friends,

Is still GST is to be paid on advances from customers ? Is there any change now.

Best Regards,
Nagaraju

RAJANEESH V R

01 December 2017 at 12:59

Format for authorised signatory

Sir,
Is there is any resolution required for authorising one of the partners for GST matters so as to attach with AUTHORISED SIGNATORY details in PART B of GST Registration? If yes, please give me the format

Anonymous

01 December 2017 at 12:49

Cash salary pay limit

DEAR SIRS,

CAN YOU PLEASE ANSWER, CAN WE PAY WAGES IN CASH UNDER 10000/- TO OUR FACTORY WORKERS MONTHLY. MONTHLY WE HAVE TO PAY AROOUND 2 TO 3 LACS CASH WAGES.

PLEASE GUIDE.

sangeeta

01 December 2017 at 12:35

Beneficial shareholder

what is the difference between registered shareholder and beneficial shareholder?

the gats b

01 December 2017 at 12:31

Freight paid to gta

If GTA not provide me any consignment note then RCM is applicable.

Rakesh Sarswath

01 December 2017 at 12:00

Eligibility of input tax credit

Dear all,

I have purchased a capital good for which I have taken depreciation under IT Act @10% however as per section 16(3) of CGST Act, I am not eligible to take input tax credit of GST charged on such capital goods as I have taken depreciation on the same.
My query is whether I am ineligible to take the ITC of only 10% of such tax component (GST component) or I am ineligible to take the whole of tax component (GST component)?